Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $3899 |
| Other Expenses.1009 | Depreciation $47610 |
| Other Expenses.1012 | Insurance $23756 |
| Other Expenses.1 | PROPERTY TAX $14730 |
| Other Expenses.2 | UTILITIES-WATER/METRO/SEWAGE $6434 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $6184 |
| Other Expenses.4 | UTILITIES-GAS $3268 |
| Other Expenses.5 | UTILITIES-ELECTRICITY $2813 |
| Other Expenses.6 | ALARM $2172 |
| Other Expenses.7 | CAB-FAB EXPENSES $1875 |
| Other Expenses.8 | UTILITIES-INTERNET $1271 |
| Other Expenses.9 | PEST CONTROL $622 |
| Other Expenses.10 | BANK CHARGE $10 |
| Other Assets.1004 | Miscellaneous - Beginning $198238 Miscellaneous - Ending $150628 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $58819 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $10697 SECURITY DEPOSITS - Ending $697 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |