Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $5831 |
| Other Expenses.1009 | Depreciation $11369 |
| Other Expenses.1 | UTILITIES $28862 |
| Other Expenses.2 | FURNISHINGS $19364 |
| Other Expenses.3 | MAINTENANCE $10523 |
| Other Expenses.4 | INSURANCE $9122 |
| Other Expenses.5 | DISPOSAL SVC $2334 |
| Other Expenses.6 | OFFICE SUPPLIES $489 |
| Other Expenses.7 | MISC $358 |
| Other Assets.1 | RECEIVABLES - Beginning $100 RECEIVABLES - Ending $350 |
| Total Liabilities.1 | TOTAL LIABILITIES - Beginning $129374 TOTAL LIABILITIES - Ending $122499 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |