Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | CC PAYABLE - Beginning $67 CC PAYABLE - Ending $298 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Employee Payable - Beginning $798 Employee Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | P/R Liabilities - Beginning $680 P/R Liabilities - Ending $858 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $69892 Secured Mortgages and Notes Payable - Ending $46108 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1631 Machinery and Equipment - Ending $1408 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Business expenses $20 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EQUIPMENT $262 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES & SUBSCRIPTIONS $554 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $737 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Marketing $1912 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $2522 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1981 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $915 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $7287 |
| Form 990-EZ, Part I, Line 16.1006 | Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $20 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1829 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1522 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3762 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |