Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3715 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $-10 Miscellaneous - Ending $-10 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $197420 Machinery and Equipment - Ending $181144 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $5639 Automobiles - Ending $6986 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | REGISTRATION $48 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | MEDICAL EXPENSES $73 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | DUES AND SUBSCRIPTIONS $120 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | DECATUR ELECT $434 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | COMPUTER REPAIR $595 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BUS TAX $650 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | WITMER ASSOCIATES $1088 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | GAS $1360 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TOTAL RADIO $1366 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FUEL AND OIL $1529 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | UNCATEGORIZED $2318 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LICENSES & PERMITS $2718 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | EDUCATION $2997 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUPPLIES $3259 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $3664 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | AUTO EXPENSE $5345 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | NAFECO $7759 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS/MAINT $14359 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $11917 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $26106 |
| Form 990-EZ, Part I, Line 16.1006 | Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $215 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |