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 $43500 Secured Mortgages and Notes Payable - Ending $21284 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9191 Accounts Payable and Accrued Expenses - Ending $18876 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $24565 Pledges and Grants Receivable - Ending $17580 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1385 Machinery and Equipment - Ending $758 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TOUR GROUPS $30 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $365 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES $659 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Outside Services $1147 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EQUIPMENT RENTAL $3477 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2335 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5857 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1142 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $856 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2522 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1535 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |