Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Refundable Security Deposit - Beginning $3600 Refundable Security Deposit - Ending $3600 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $1712 Miscellaneous - Ending $1199 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2538 Machinery and Equipment - Ending $1916 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2134 Furniture and Fixtures - Ending $1965 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Supplies $167 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Miscellaneous $225 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | House Expense $1313 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Maintenance/Landscape $1451 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Cleaning Fees $7065 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs/Maintenance $19646 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $21884 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2601 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7678 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous $70 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |