Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1035 Inventories - Ending $1035 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $6579 Machinery and Equipment - Ending $5263 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Bank & cc charges $118 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Security $600 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Labor Expense $790 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Postage $860 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Janitorial $1250 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues & Subscriptions $1392 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Office supplies $1554 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Small Equipment $1759 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | License & fees $2184 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Refuse Removal $2395 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Program Supplies $4616 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Utilities $8758 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Insurance $9394 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Donations $10534 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs & Maintenance $15835 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Gaming Expense $20734 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $14643 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |