Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $545 |
| Other Expenses.1009 | Depreciation $10581 |
| Other Expenses.1012 | Insurance $22918 |
| Other Expenses.1 | FACILITIES MAINTENANCE $81564 |
| Other Expenses.2 | TAXES $9963 |
| Other Expenses.3 | UTILITIES $3431 |
| Other Expenses.4 | OUTSIDE SERVICES $1452 |
| Other Expenses.5 | RUG & TOWEL RENTAL $400 |
| Other Expenses.6 | FEES AND LICENSES $12 |
| Other Assets.1005 | Accounts Receivable - Beginning $37522 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1275 Accounts Payable and Accrued Expenses - Ending $60 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |