Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Sales tax payable - Beginning $0 Sales tax payable - Ending $546 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $295 Prepaid Expenses and Deferred Charges - Ending $49 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $18818 Inventories - Ending $25907 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $250 Miscellaneous - Ending $250 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Components $116 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Repairs & maintenance $210 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Federal income tax (UBIT) $503 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Event Expenses $898 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Other expenses $921 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Utilities $1915 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Property taxes $2135 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Targets $9579 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4063 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $71 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous Income $1155 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |