Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SALES TAX PAYABLE - Beginning $1581 SALES TAX PAYABLE - Ending $1842 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $32209 Deferred Revenue - Ending $35334 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6020 Accounts Payable and Accrued Expenses - Ending $5674 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | CAPITAL ASSETS NOT YET IN SERVICE - Beginning $0 CAPITAL ASSETS NOT YET IN SERVICE - Ending $6260 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2337 Prepaid Expenses and Deferred Charges - Ending $2558 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $13642 Inventories - Ending $12985 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $35181 Machinery and Equipment - Ending $44966 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1583 Furniture and Fixtures - Ending $1483 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | DUES $50 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BACKGROUND CHECKS $506 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | FLOWERS $716 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | APPRAISAL FEES $1025 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WATER $1042 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ELECTRICITY $2789 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUPPLIES $2947 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PROPERTY TAX $5674 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TRASH SERVICE $6978 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MATCH SUPPLIES $7774 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | RANGE MAINTENANCE $8619 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CLAY BIRDS $25119 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4146 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $14691 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $808 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | SALES TAX DISCOUNT $42 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |