Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $33896 Secured Mortgages and Notes Payable - Ending $30646 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1714 Inventories - Ending $3781 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $924 Furniture and Fixtures - Ending $1968 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK FEES $20 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUPPLIES $316 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $318 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | RUBBISH & SNOW REMOVAL $2847 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LICENSES AND PERMITS $6940 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | JANITOR $7200 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $9023 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4041 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1702 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $684 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1571 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |