Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $143292 Secured Mortgages and Notes Payable - Ending $89583 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3752 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $14677 Intangible Assets - Ending $88 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2420 Accounts Receivable - Ending $4185 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $6960 Machinery and Equipment - Ending $14851 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $22857 Furniture and Fixtures - Ending $11509 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $105458 Automobiles - Ending $84945 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Dues & subscriptions $20 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Real Estate taxes $168 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Licenses and permits $892 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Fuel $3635 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Equipment Rental & Maintenance $3800 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Medical supplies $5240 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Vehicle expenses $7296 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Fundraising expense $10995 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2037 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $12 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $27375 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $4845 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2145 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |