Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SPECIAL ASSESSMENTS PAYABLE - Beginning $50970 SPECIAL ASSESSMENTS PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10685 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $42617 Notes and Loans Receivable - Ending $56933 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $2075 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $320 Machinery and Equipment - Ending $192 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LOSS FROM NORTHERN TIER INVEST $25 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROPERTY TAXES $1822 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ADMINISTRATION $12000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1985 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $128 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $215 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $88 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $36 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |