Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $106 |
| Other Expenses.1002 | Office Expenses $1601 |
| Other Expenses.1005 | Travel $838 |
| Other Expenses.1008 | Interest $106 |
| Other Expenses.1009 | Depreciation $1732 |
| Other Expenses.1012 | Insurance $5558 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $59 Furniture and Fixtures - Ending $5 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11583 Accounts Payable and Accrued Expenses - Ending $7882 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $13534 Secured Mortgages and Notes Payable - Ending $7137 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $1481 PREPAID RENTS - Ending $2183 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |