| Form 990-EZ, Part II, Line 26.3 |
Total Liabilities.3 |
COPIER LEASE PAYABLE-LT - Beginning $1300 COPIER LEASE PAYABLE-LT - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 |
Total Liabilities.2 |
COPIER LEASE PAYABLE-ST - Beginning $2599 COPIER LEASE PAYABLE-ST - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 |
Total Liabilities.1 |
INSURANCE PROCEEDS CLAIM - Beginning $2214 INSURANCE PROCEEDS CLAIM - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 |
Total Liabilities.1001 |
Accounts Payable and Accrued Expenses - Beginning $2260 Accounts Payable and Accrued Expenses - Ending $4101 |
| Form 990-EZ, Part II, Line 24.5 |
Other Assets.5 |
UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $439 |
| Form 990-EZ, Part II, Line 24.4 |
Other Assets.4 |
BOARD MEALS RECEIVABLE - Beginning $1251 BOARD MEALS RECEIVABLE - Ending $75 |
| Form 990-EZ, Part II, Line 24.3 |
Other Assets.3 |
WESTWOOD VILLA STOCK - Beginning $1 WESTWOOD VILLA STOCK - Ending $1 |
| Form 990-EZ, Part II, Line 24.2 |
Other Assets.2 |
A C INDUSTRIES STOCK - Beginning $550 A C INDUSTRIES STOCK - Ending $550 |
| Form 990-EZ, Part II, Line 24.1 |
Other Assets.1 |
CVB PREPAID EXPENSE - Beginning $600 CVB PREPAID EXPENSE - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 |
Other Assets.1005 |
Accounts Receivable - Beginning $176 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 |
Other Assets.1003 |
Machinery and Equipment - Beginning $10072 Machinery and Equipment - Ending $1611 |
| Form 990-EZ, Part I, Line 16.21 |
Other Expenses.21 |
CHRISTMAS PROMOTION-NET $6 |
| Form 990-EZ, Part I, Line 16.20 |
Other Expenses.20 |
RENT-EQUIPMENT $13 |
| Form 990-EZ, Part I, Line 16.19 |
Other Expenses.19 |
BEER GARDEN-NET $34 |
| Form 990-EZ, Part I, Line 16.18 |
Other Expenses.18 |
ANNUAL SEC OF STATE FEE $40 |
| Form 990-EZ, Part I, Line 16.17 |
Other Expenses.17 |
SECRET SHOPPER AWARD-NET $44 |
| Form 990-EZ, Part I, Line 16.16 |
Other Expenses.16 |
EASTER EGG HUNT $60 |
| Form 990-EZ, Part I, Line 16.15 |
Other Expenses.15 |
PROFESSIONAL EDUCATION $121 |
| Form 990-EZ, Part I, Line 16.14 |
Other Expenses.14 |
CREDIT CARD FEES $128 |
| Form 990-EZ, Part I, Line 16.13 |
Other Expenses.13 |
BOARD MEALS-NET $183 |
| Form 990-EZ, Part I, Line 16.12 |
Other Expenses.12 |
BANK CHARGES $216 |
| Form 990-EZ, Part I, Line 16.11 |
Other Expenses.11 |
DUES $418 |
| Form 990-EZ, Part I, Line 16.10 |
Other Expenses.10 |
COMMITTEE EXPENSE $530 |
| Form 990-EZ, Part I, Line 16.9 |
Other Expenses.9 |
MEALS $641 |
| Form 990-EZ, Part I, Line 16.8 |
Other Expenses.8 |
COMPUTER EXPENSE $772 |
| Form 990-EZ, Part I, Line 16.7 |
Other Expenses.7 |
INTERNET $789 |
| Form 990-EZ, Part I, Line 16.6 |
Other Expenses.6 |
JANITORIAL SERVICES $985 |
| Form 990-EZ, Part I, Line 16.5 |
Other Expenses.5 |
MISCELLANEOUS EXPENSE $1006 |
| Form 990-EZ, Part I, Line 16.3 |
Other Expenses.3 |
MILEAGE $2115 |
| Form 990-EZ, Part I, Line 16.2 |
Other Expenses.2 |
TELEPHONE $3728 |
| Form 990-EZ, Part I, Line 16.1012 |
Other Expenses.1012 |
Insurance $4132 |
| Form 990-EZ, Part I, Line 16.1009 |
Other Expenses.1009 |
Depreciation $4946 |
| Form 990-EZ, Part I, Line 16.1005 |
Other Expenses.1005 |
Travel $1182 |
| Form 990-EZ, Part I, Line 16.1002 |
Other Expenses.1002 |
Office Expenses $3623 |
| Form 990-EZ, Part I, Line 16.1001 |
Other Expenses.1001 |
Advertising and Promotion $620 |
| Form 990-EZ, Part I, Line 8.3 |
Other Revenue.3 |
MISCELLANEOUS $53 |
| Form 990-EZ, Part I, Line 8.2 |
Other Revenue.2 |
NEWSLETTER $300 |
| Form 990-EZ, Part I, Line 8.1 |
Other Revenue.1 |
RENT $5900 |