Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $14015 |
| Other Expenses.1 | Taxes & Licenses $14775 |
| Other Expenses.2 | Various operating expenses $6794 |
| Other Expenses.3 | Mortgage principal & interest $3932 |
| Other Expenses.4 | Insurance $3291 |
| Other Assets.1 | Inventory - Beginning $1521 Inventory - Ending $1140 |
| Other Assets.2 | Other Assets - Beginning $3150 Other Assets - Ending $3400 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $87900 Secured Mortgages and Notes Payable - Ending $86990 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |