Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | APARTMENT EXP RETURN $6000 |
| Other Revenue.2 | MISC $3182 |
| Other Revenue.3 | ATM REVENUE $1244 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $222 |
| Other Expenses.1009 | Depreciation $2932 |
| Other Expenses.1012 | Insurance $9827 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $7599 |
| Other Expenses.2 | DONATIONS AND SCHOLARSHIPS $4120 |
| Other Expenses.3 | SUPPLIES $2784 |
| Other Expenses.4 | TAXES AND LICENSES $2121 |
| Other Expenses.6 | ENTERTAINMENT $1850 |
| Other Expenses.8 | LAUNDRY/LINEN $553 |
| Other Expenses.9 | MISCELLANEOUS $547 |
| Other Expenses.10 | LEASED EQUIPMENT $239 |
| Other Expenses.11 | FLAGS $172 |
| Other Expenses.12 | dues and subscriptions $150 |
| Other Expenses.13 | SALES AND USE $82 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4671 Machinery and Equipment - Ending $3336 |
| Other Assets.1010 | Inventories - Beginning $1137 Inventories - Ending $1137 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $95 Accounts Payable and Accrued Expenses - Ending $263 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $100 SECURITY DEPOSITS - Ending $200 |
| Total Liabilities.2 | PAYROLL TAX LIAB - Beginning $1159 PAYROLL TAX LIAB - Ending $1198 |
| Total Liabilities.3 | SALES TAX LIAB - Beginning $286 SALES TAX LIAB - Ending $216 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |