| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $12 |
| Other Expenses.1009 | Depreciation $6166 |
| Other Expenses.1012 | Insurance $8798 |
| Other Expenses.1 | UTILITIES $7441 |
| Other Expenses.2 | TRASH, CLEANING, LAWNCARE $4141 |
| Other Expenses.3 | SUPPLIES $1518 |
| Other Expenses.4 | FLAGS $1018 |
| Other Expenses.5 | SECURITY $613 |
| Other Expenses.6 | PROFESSIONAL FEES $500 |
| Other Expenses.7 | POPPIES $170 |
| Other Expenses.8 | DUES $136 |
| Other Expenses.9 | MISCELLANEOUS $105 |
| Other Expenses.10 | REPAIR & MAINTENANCE $83 |
| Other Expenses.11 | PROPERTY TAX PRIDES CREEK $72 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3860 Furniture and Fixtures - Ending $2757 |
| Other Assets.1004 | Miscellaneous - Beginning $3398 Miscellaneous - Ending $1871 |
| Other Assets.1010 | Inventories - Beginning $4999 Inventories - Ending $4999 |
| UNRELATED INCOME GREATER THAN $1000 | EXCLUSION CODE 28 APPLIES FOR ALL UNRELATED INCOME REPORTED ON THIS TAX RETURN. SECTION 501(c)(19) ORGANIZATION - PAYMENT FOR LIFE, SICK, ACCIDENT, OR HEALTH INSURANCE FOR MEMBERS OR THEIR DEPENDENTS THAT ARE SET ASIDE FOR THE PURPOSE OF SUCH INSURANCE BENEFITS OR FOR A CHARITABLE, ETC. PURPOSE SPECIFIED IN SECTION 170(c)(4)(SECTION 512(a)(4)) |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |