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 $132775 Secured Mortgages and Notes Payable - Ending $132775 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $92 Accounts Payable and Accrued Expenses - Ending $89 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $922 Inventories - Ending $970 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $7948 Machinery and Equipment - Ending $5867 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Entertainment $20 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Business Taxes $56 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Cleaning & Janitorial $100 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Membership Fees $422 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $461 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Outside Services $964 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Licenses & Fees $1254 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Fundraiser Expenses $2613 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Supplies $5350 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2224 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5602 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $100 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |