Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC REVENUE $594 |
| Other Expenses.1002 | Office Expenses $88 |
| Other Expenses.1012 | Insurance $2211 |
| Other Assets.1001 | Automobiles - Beginning $14500 Automobiles - Ending $14500 |
| Other Assets.1 | A/R-GRANTS - Beginning $1496 A/R-GRANTS - Ending $0 |
| Other Assets.2 | A/R-TENANTS - Beginning $5314 A/R-TENANTS - Ending $0 |
| Other Assets.3 | PREPAIDS - Beginning $5832 PREPAIDS - Ending $0 |
| Other Assets.4 | MISC - Beginning $0 MISC - Ending $6169 |
| Total Liabilities.1 | ACC INT PAYABLE - Beginning $44 ACC INT PAYABLE - Ending $29 |
| Total Liabilities.2 | TENANT DEPOSITS - Beginning $3053 TENANT DEPOSITS - Ending $2190 |
| Total Liabilities.3 | DEFERRED REVENUE - Beginning $195 DEFERRED REVENUE - Ending $0 |
| Total Liabilities.4 | NOTE PAYABLE - Beginning $55499 NOTE PAYABLE - Ending $49702 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |