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 $209 |
| Other Expenses.1008 | Interest $15621 |
| Other Expenses.1009 | Depreciation $16617 |
| Other Expenses.1012 | Insurance $11767 |
| Other Expenses.1 | Repairs & Maintenance $30547 |
| Other Expenses.2 | MAINTENANCE $14847 |
| Other Expenses.3 | SOCIALS $2285 |
| Other Expenses.4 | QuickBooks Fees $880 |
| Other Expenses.5 | BAD DEBTS $760 |
| Other Expenses.6 | Dues $625 |
| Other Expenses.8 | MISCELLANEOUS $163 |
| Other Expenses.9 | SUPPLIES $45 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $22530 Furniture and Fixtures - Ending $22530 |
| Other Assets.1004 | Miscellaneous - Beginning $207253 Miscellaneous - Ending $190636 |
| Other Assets.1005 | Accounts Receivable - Beginning $2348 Accounts Receivable - Ending $5685 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $254098 Secured Mortgages and Notes Payable - Ending $243306 |
| Total Liabilities.1 | KEY DEPOSITS - Beginning $9700 KEY DEPOSITS - Ending $9800 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |