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 $486 |
| Other Expenses.1009 | Depreciation $8576 |
| Other Expenses.1012 | Insurance $26682 |
| Other Expenses.1 | Faciilities Maintenance $76287 |
| Other Expenses.2 | Taxes $12045 |
| Other Expenses.3 | Outside Services $11770 |
| Other Expenses.4 | Utilities $3684 |
| Other Expenses.5 | License and Fees $365 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1741 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $75 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |