Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $11989 |
| Other Expenses.1 | Property Taxes $22708 |
| Other Expenses.2 | Cleaning and Maintenance $18339 |
| Other Expenses.3 | BANK CHARGES $25 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1800 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13692 Accounts Payable and Accrued Expenses - Ending $18000 |
| Total Liabilities.1 | Due to Local 829 Union - Beginning $65000 Due to Local 829 Union - Ending $101000 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |