Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $48901 Machinery and Equipment - Ending $34934 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISC $53 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SAFETY TRAINING $303 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $567 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FUEL FOR EQUIPMENT $5043 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS/MAINTENANCE $18171 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACTOR GROOMERS/SERVICES $54790 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $678 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $13967 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1821 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $532 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $95 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $35 |
| Client Note 1 - EXPLANATION FOR CHANGES IN BALANCE SHEET FROM 2009 RETURN TO 2010 RETURN. NONPROFIT ORGANIZATION OWNS A NUMBER OF PIECES OF EQUIPMENT WHICH HAVE BEEN PURCHASED THROUGH THE YEARS FOR USE IN THE ORGANIZATIONS NONPROFIT FUNCTIONS. THESE ITEMS HAVE NOT BEEN LISTED IN THE PRIOR YEARS RETURN, AND NEED TO BE ADDED AS PART OF THE BALANCE SHEET. THE CORRECT AMOUNTS FOR EQUIPMENT COSTS AND ALLOWABLE DEPRECIATION ARE LISTED HEREIN AND CORRECTED WITH AN ADJUSTMENT TO BEGINNING AND ENDING ASSETS AND NET WORTH. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |