Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $5838 |
| Other Expenses.1012 | Insurance $20053 |
| Other Expenses.1 | HURRICANE IDA DAMAGES\COSTS $14526 |
| Other Expenses.2 | REPAIRS - FENCES $9214 |
| Other Expenses.3 | UTILITIES $8538 |
| Other Expenses.4 | REPAIRS - A/C CONDITIONING EQ $5340 |
| Other Expenses.5 | REPAIRS - BUILDING $5018 |
| Other Expenses.6 | FLOOD INSURANCE $4396 |
| Other Expenses.7 | COMMISSIONS $2664 |
| Other Expenses.8 | MEETINGS - MEALS AND EXPENSES $2129 |
| Other Expenses.9 | LANDSCAPIING AND GRASS CUTTING $1980 |
| Other Expenses.10 | PEST CONTROL COSTS $1639 |
| Other Expenses.11 | ACCOUNTING & TAX SERVICES $1500 |
| Other Expenses.12 | REPAIRS - ELECTRICAL $1082 |
| Other Expenses.13 | WEBSITE COSTS $1000 |
| Other Expenses.14 | REPAIRS - PLUMBING $650 |
| Other Expenses.15 | REPAIRS - ICE MACHINES $467 |
| Other Expenses.16 | SUPPLIES - FIRE EQUIPENT $429 |
| Other Expenses.17 | LICENSE & PERMITS $75 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $19815 Prepaid Expenses and Deferred Charges - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |