Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $73 PAYROLL TAXES PAYABLE - Ending $607 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $258 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $11469 Inventories - Ending $15497 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $5950 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1373 Furniture and Fixtures - Ending $732 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $5 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OTHER TAXES $103 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EQUIPMENT MAINTENANCE $185 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $555 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | STORAGE $1380 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES $2542 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $2611 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6824 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $642 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $194 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |