Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Cunningham Loan - Beginning $6750 Cunningham Loan - Ending $5000 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Coster Loan - Beginning $4750 Coster Loan - Ending $2750 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1500 Inventories - Ending $1755 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $642 Machinery and Equipment - Ending $565 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $56 Furniture and Fixtures - Ending $47 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Penalties & late fees $21 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues & Subscriptions $30 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Permits & Licenses $249 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Member Activities $390 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Merchant Fees $427 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Aux Payroll $632 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Security $644 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank Charges $1296 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Per Capita Taxes $1972 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Property Taxes $2634 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6071 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5593 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $75 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $822 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1478 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Advertising Sales $335 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |