Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $209386 Accounts Payable and Accrued Expenses - Ending $185649 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1985 Prepaid Expenses and Deferred Charges - Ending $2290 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $28297 Accounts Receivable - Ending $9844 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4222 Machinery and Equipment - Ending $8717 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $254122 Furniture and Fixtures - Ending $233775 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Distribution to Shareholders $300000 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Miscellaneous $500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $692 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Water/Sanitation $5286 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $8526 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Electricity $24632 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs & Maintenance $35919 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Real Estate Taxes $106958 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4280 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $115560 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY MEMBERS OF THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | TRUSTEES ARE APPOINTED BY STOCKHOLDERS. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |