Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $46096 Secured Mortgages and Notes Payable - Ending $42204 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $3714 Deferred Revenue - Ending $19750 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1229 Accounts Payable and Accrued Expenses - Ending $3069 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $607 Accounts Receivable - Ending $960 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $6842 Machinery and Equipment - Ending $4969 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | PROPERTY TAXES $19 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | CREDIT CARD FEE $132 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | BROCHURE EXPENSE $203 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | MEALS $253 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | WEBSITE EXPENSE $358 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | DUES & SUBSCRIPTIONS $610 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | MEMBERSHIP EXPENSE $686 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | HORSE BARN EXPENSE $699 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | WEIHNACHTSFEST EXPENSE $721 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SIGN RENTAL $1200 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CHRISTMAS CARD LANE EXPENSE $1216 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TOURS $1219 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | COPIER MAINTENANCE $1220 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | UPS SERVICE CHARGE $1403 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $1898 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | ADVERTISING & MARKETING $2049 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $2644 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SWISS PRIDE BEAUTIFICATION $2654 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BAD DEBT $2980 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $3961 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS & MAINTENANCE $13789 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2941 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4158 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2664 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2694 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2361 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | NEWSLETTER INSERT $550 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | CHRISTMAS CARD LANE $1870 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | TOURS $2094 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $8841 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |