Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | Insurance Refund | Insurance company went out of business and refunded the premiums back to the organization |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $143101 Secured Mortgages and Notes Payable - Ending $121198 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4041 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $445139 Miscellaneous - Ending $399772 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Uniforms $112 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Charges $181 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Office $337 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Dues $426 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Contr $500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Misc $952 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies Other $1425 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Vehicle $2268 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Training $5466 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $756 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $88215 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $6724 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Insurance Refund $9131 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |