Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | INDUSTRIAL REVENUE BONDS PAYABLE - Beginning $1532792 INDUSTRIAL REVENUE BONDS PAYABLE - Ending $1270241 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $11285 Intangible Assets - Ending $9028 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS $195 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | INSURANCE $633 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRUSTEE FEES $1000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ELLIS CO COALITION PAYMENT $2000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REAL ESTATE & PROPERTY TAXES $12295 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $2257 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $89762 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $93165 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A COPY OF THE FORM 990 WAS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | SHAREHOLDERS ARE ENTITLED TO ONE VOTE AT THE ANNUAL SHAREHOLDER MEETING PER SHARE OF STOCK THEY HOLD. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |