Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $799 |
| Other Expenses.1009 | Depreciation $10026 |
| Other Expenses.1010 | Amortization $122 |
| Other Expenses.1012 | Insurance $5453 |
| Other Expenses.1 | Utilities $13121 |
| Other Expenses.2 | Repairs and Maintenance $6747 |
| Other Expenses.3 | Property Tax $5640 |
| Other Expenses.4 | Supplies $1800 |
| Other Expenses.5 | Landscaping $1100 |
| Other Expenses.6 | Bank Fees $136 |
| Other Expenses.7 | Dues and Subscriptions $25 |
| Other Assets.2 | Furniture and Fixtures (net) - Beginning $7782 Furniture and Fixtures (net) - Ending $7391 |
| Other Assets.3 | Intangible Assets (Net) - Beginning $122 Intangible Assets (Net) - Ending $0 |
| Total Liabilities.1 | Mortgage - Beginning $33108 Mortgage - Ending $0 |
| Total Liabilities.2 | Security Deposits - Beginning $1000 Security Deposits - Ending $1000 |
| Total Liabilities.3 | Room Reservation Fee - Beginning $4640 Room Reservation Fee - Ending $0 |
| Form 990ez - Part V, Line 35 | The amount reported on line 2 is income earned from activities related to the reporting Organization's exempt purpose. As a result this income is not reported on a 990T |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |