Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1917 Accounts Payable and Accrued Expenses - Ending $1422 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3975 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2713 Machinery and Equipment - Ending $1887 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $228 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTIONS $90 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OUTSIDE LABOR $640 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $1938 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EQUIPMENT RENTAL & MAINT $3828 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $4219 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5291 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4796 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $118 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $174 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2841 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3342 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1414 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | INSURANCE PROCEEDS $3752 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |