Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INCOME TAX REFUND $5926 |
| Other Expenses.1002 | Office Expenses $316 |
| Other Expenses.1008 | Interest $1075 |
| Other Expenses.1009 | Depreciation $2325 |
| Other Expenses.1012 | Insurance $2263 |
| Other Expenses.1 | SCHOLARSHIP AWARDS $5300 |
| Other Expenses.2 | REPAIRS $3725 |
| Other Expenses.3 | FEDERAL TAXES $2038 |
| Other Expenses.4 | ELECTRIC & HEAT $715 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $560 |
| Other Expenses.6 | TRASH REMOVAL $520 |
| Other Expenses.7 | LANDSCAPING $515 |
| Other Expenses.8 | LICENSE $440 |
| Other Expenses.9 | MEETING $354 |
| Other Expenses.10 | CLEANING $181 |
| Other Expenses.11 | WATER & SEWER RENT $149 |
| Other Expenses.12 | BANK CHARGES $23 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2535 Furniture and Fixtures - Ending $4458 |
| Other Assets.1010 | Inventories - Beginning $2410 Inventories - Ending $2410 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $88871 Secured Mortgages and Notes Payable - Ending $86505 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $789 PAYROLL LIABILITIES - Ending $315 |
| Total Liabilities.2 | SECURITY DEPOSIT - Beginning $11000 SECURITY DEPOSIT - Ending $11000 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |