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 $0 Accounts Payable and Accrued Expenses - Ending $387 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $819 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $33004 Accounts Receivable - Ending $24429 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $901 Machinery and Equipment - Ending $541 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | FEES & LICENSES $10 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MEALS $50 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MEALS & ENTERTAINMENT $208 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DUES AND SUBS $328 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $802 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PRINTING AND PUBLICATION $870 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PRINTING & PUBLICATION $1875 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | VETERANS MEMORIAL TILES $2087 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS $2265 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | UTILITIES EXPENSE $2759 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS $2995 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $3494 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FAT STOCK PURCHASES $6875 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7116 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $360 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $147 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6870 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2439 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |