Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL WITHHOLDING - Beginning $496 PAYROLL WITHHOLDING - Ending $338 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4513 Machinery and Equipment - Ending $3168 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | CONTRIBUTIONS $50 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FLOWERS $59 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SCHOLARSHIPS $150 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BOND $170 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | EQUIPMENT REPAIRS $174 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES & SUBSCRIPTIONS $270 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CLEANING FEES $660 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GIFTS $1413 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PER CAPITA TAX $1511 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | RECREATION $3914 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1346 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $399 |
| Form 990-EZ, Part I, Line 16.1006 | Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $4439 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $30316 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2810 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |