Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $11371 |
| Other Expenses.1009 | Depreciation $10385 |
| Other Expenses.1012 | Insurance $25352 |
| Other Expenses.1 | Business License $405 |
| Other Expenses.2 | Bank Fees $49 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $24520 Furniture and Fixtures - Ending $22855 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $38812 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $180363 Secured Mortgages and Notes Payable - Ending $166278 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |