Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Utility Deposit - Beginning $1047 Utility Deposit - Ending $1047 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $10746 Machinery and Equipment - Ending $9420 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2828 Furniture and Fixtures - Ending $3618 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Service Charges & Fees $5 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Other $27 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Donations $150 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Telephone $549 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Janitorial $850 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Security $1362 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $2069 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Repairs & Maint. Exp. $3172 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Lawn Maint. $3340 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $9505 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3665 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $16242 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements and Form 990 are available for review upon request at Durnin & James, CPA's, 401 East Thomas Street, Hammond, LA 70401. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A copy of the Form 990 was provided to the board of directors for review and approval before filing. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |