Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PROGRAM SERVICES $3029 |
| Other Revenue.2 | OTHER INCOME $546 |
| Other Expenses.1001 | Advertising and Promotion $25 |
| Other Expenses.1002 | Office Expenses $2081 |
| Other Expenses.1008 | Interest $1253 |
| Other Expenses.1009 | Depreciation $2359 |
| Other Expenses.1012 | Insurance $4771 |
| Other Expenses.2 | Telephone $4281 |
| Other Expenses.3 | Utilities $2742 |
| Other Expenses.4 | Real estate taxes $2598 |
| Other Expenses.5 | Licenses and permits $1875 |
| Other Expenses.6 | Dues $1523 |
| Other Expenses.8 | Repairs $569 |
| Other Expenses.9 | Credit card fees $408 |
| Other Expenses.10 | Website $145 |
| Other Expenses.11 | Miscellaneous $42 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2227 Machinery and Equipment - Ending $1336 |
| Other Assets.1005 | Accounts Receivable - Beginning $289 Accounts Receivable - Ending $4427 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $23984 Secured Mortgages and Notes Payable - Ending $20679 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Unearned income - Beginning $1616 Unearned income - Ending $1392 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |