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 $151 |
| Other Expenses.1002 | Office Expenses $139 |
| Other Expenses.1005 | Travel $335 |
| Other Expenses.1008 | Interest $611 |
| Other Expenses.1012 | Insurance $7191 |
| Other Expenses.1 | SUPPLIES $2017 |
| Other Expenses.2 | OTHER $77 |
| Other Assets.1001 | Automobiles - Beginning $14500 Automobiles - Ending $14500 |
| Other Assets.1 | A/R-GRANTS - Beginning $1450 A/R-GRANTS - Ending $1496 |
| Other Assets.2 | A/R-TENANTS - Beginning $5266 A/R-TENANTS - Ending $5314 |
| Other Assets.3 | PREPAIDS - Beginning $5247 PREPAIDS - Ending $5832 |
| Total Liabilities.1 | ACC INT PAYABLE - Beginning $59 ACC INT PAYABLE - Ending $44 |
| Total Liabilities.2 | TENANT DEPOSITS - Beginning $4453 TENANT DEPOSITS - Ending $3053 |
| Total Liabilities.3 | DEFERRED REVENUE - Beginning $52 DEFERRED REVENUE - Ending $195 |
| Total Liabilities.4 | NOTE PAYABLE - Beginning $61203 NOTE PAYABLE - Ending $55499 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |