Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3938 |
| Other Expenses.1012 | Insurance $2770 |
| Other Expenses.1 | PROVISION FOR LOAN LOSS $155155 |
| Other Expenses.2 | REIMBURSEMENT EXPENSE $150000 |
| Other Expenses.3 | TELEPHONE $539 |
| Other Expenses.4 | CREDIT REPORTS $324 |
| Other Expenses.6 | MISCELLANEOUS $106 |
| Other Expenses.7 | BANK CHARGES $56 |
| Other Expenses.8 | SUPPLIES $32 |
| Other Assets.1005 | Accounts Receivable - Beginning $36164 Accounts Receivable - Ending $21790 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $335436 Notes and Loans Receivable - Ending $364804 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |