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 $17000 Accounts Payable and Accrued Expenses - Ending $5820 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $19139 Inventories - Ending $19139 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $300 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1307 Machinery and Equipment - Ending $752 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REGISTRATION & FILING FEES $90 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Payroll service fees $446 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous & bank charges $682 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EQUIPMENT RENTAL $877 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $555 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $563 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $360 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $24 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |