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 $832 |
| Other Expenses.1008 | Interest $16229 |
| Other Expenses.1009 | Depreciation $16836 |
| Other Expenses.1012 | Insurance $9213 |
| Other Expenses.1 | Repairs & Maintenance $10207 |
| Other Expenses.2 | MAINTENANCE $9793 |
| Other Expenses.3 | BAD DEBTS $4988 |
| Other Expenses.4 | SUPPLIES $1449 |
| Other Expenses.5 | SOCIALS $1104 |
| Other Expenses.6 | Dues $725 |
| Other Expenses.7 | QuickBooks Fees $649 |
| Other Expenses.8 | TAXES & LICENSES $15 |
| Other Expenses.9 | BANK CHARGES $4 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $22530 Furniture and Fixtures - Ending $22530 |
| Other Assets.1004 | Miscellaneous - Beginning $224089 Miscellaneous - Ending $207253 |
| Other Assets.1005 | Accounts Receivable - Beginning $4259 Accounts Receivable - Ending $2348 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $264281 Secured Mortgages and Notes Payable - Ending $254098 |
| Total Liabilities.1 | KEY DEPOSITS - Beginning $9900 KEY DEPOSITS - Ending $9700 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |