Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $836 |
| Other Expenses.1009 | Depreciation $18178 |
| Other Expenses.1012 | Insurance $7420 |
| Other Expenses.1 | Repairs and Maintenance $33643 |
| Other Expenses.2 | Utilities $15682 |
| Other Expenses.3 | Supplies $2061 |
| Other Expenses.4 | Landscaping $1680 |
| Other Expenses.5 | Property Tax $1246 |
| Other Expenses.6 | Housekeeping Outside Service $1080 |
| Other Expenses.7 | Tax $1009 |
| Other Expenses.8 | Monitoring: Access & Fire $1005 |
| Other Expenses.9 | Bank Fees $300 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7776 Furniture and Fixtures - Ending $20662 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $156 Prepaid Expenses and Deferred Charges - Ending $427 |
| Total Liabilities.1 | Room Reservation Fee (Prepaid Rent) - Beginning $4590 Room Reservation Fee (Prepaid Rent) - Ending $4725 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |