Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes Withheld & Accrued - Beginning $293 Payroll Taxes Withheld & Accrued - Ending $0 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $4235 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Property and Equipment - Net - Beginning $30479 Property and Equipment - Net - Ending $30479 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $800 Machinery and Equipment - Ending $480 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | State Taxes $146 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Computer Consulting $270 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues & Subscriptions $275 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Member Promotion & Misc. $306 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Repairs and Maintenance $544 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $595 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $4326 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $320 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $58 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4882 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $988 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Other Income $884 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |