Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $1782 |
| Other Expenses.1002 | Office Expenses $2550 |
| Other Expenses.1008 | Interest $6407 |
| Other Expenses.1009 | Depreciation $30659 |
| Other Expenses.1012 | Insurance $5746 |
| Other Expenses.1 | real estate taxes $9477 |
| Other Expenses.2 | WATER REFUND CHECKS $5758 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $5647 |
| Other Expenses.4 | UTILITIES $5223 |
| Other Expenses.5 | pilot fees $4752 |
| Other Expenses.6 | DEP REPAYMENT PLAN $3600 |
| Other Expenses.7 | Licenses and fees $1436 |
| Other Expenses.8 | Miscellaneous $870 |
| Other Expenses.9 | RENT REFUND $280 |
| Other Expenses.10 | Taxes - other $30 |
| Other Expenses.11 | Bank Charges $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2844 Furniture and Fixtures - Ending $1707 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $345109 Secured Mortgages and Notes Payable - Ending $337887 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |