Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE REIMBURSEMENT $37763 |
| Other Expenses.1002 | Office Expenses $316 |
| Other Expenses.1009 | Depreciation $988 |
| Other Expenses.1 | MISCELLANEOUS $1147 |
| Other Expenses.3 | LAUNDRY $240 |
| Other Expenses.4 | MEETINGS $158 |
| Other Expenses.6 | LICENSES & PERMITS $56 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3870 Machinery and Equipment - Ending $3317 |
| Total Liabilities.1 | DEFERRED REVENUE - Beginning $32413 DEFERRED REVENUE - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |