Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REIMBURSEMENT-SEWER REPAIRS $6150 |
| Other Expenses.1009 | Depreciation $3808 |
| Other Expenses.1012 | Insurance $7955 |
| Other Expenses.1 | CABLE, PHONE & INTERNET $5796 |
| Other Expenses.2 | FUNCTION EXPENSES $4263 |
| Other Expenses.3 | SUPPLIES - RENTAL $4188 |
| Other Expenses.4 | CLEANING - RENTAL PROPERTY $3987 |
| Other Expenses.5 | TRASH REMOVAL $2978 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $1434 |
| Other Expenses.7 | SUPPLIES $1198 |
| Other Expenses.8 | OFFICE SUPPLIES & EXPENSE $740 |
| Other Expenses.9 | LICENSES & REGISTRATIONS $610 |
| Other Expenses.10 | SECURITY $532 |
| Other Expenses.11 | PERSONAL PROPERTY TAXES $392 |
| Other Expenses.12 | REPAIRS-EQUIPMENT $223 |
| Other Expenses.14 | CONTRIBUTIONS $150 |
| Other Expenses.15 | MISCELLANEOUS EXPENSE $135 |
| Other Expenses.17 | BANK FEES $24 |
| Other Assets.1010 | Inventories - Beginning $2755 Inventories - Ending $3239 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $184 PAYROLL TAXES WITHHELD - Ending $15 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $1739 SALES TAX PAYABLE - Ending $1848 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |