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 $96540 Secured Mortgages and Notes Payable - Ending $131353 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $62089 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1007 | Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $1693 Receivables-Officers, Directors, Etc. - Ending $1693 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $11697 Miscellaneous - Ending $7914 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $13958 Machinery and Equipment - Ending $10253 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $13047 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $124020 Automobiles - Ending $111912 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Bank Charges $27 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Holiday Party $203 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Meeting $792 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Penalities $920 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Dues $1322 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Training $1417 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Outside services $1433 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Uniforms $1990 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Picnic $2266 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $3827 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Supplies $6919 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2514 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $29290 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $7380 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3162 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2043 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |