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 $993 Accounts Payable and Accrued Expenses - Ending $1335 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $9210 Inventories - Ending $9210 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $9110 Machinery and Equipment - Ending $6743 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5748 Furniture and Fixtures - Ending $5471 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues and Subscriptions $100 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Donations Paid Out $100 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Bank Service Charges $103 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Alarm System $408 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | 2010 Scholarship $1000 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Landscaping $1530 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Licenses and Permits $1535 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Rubbish Removal $1620 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Snow Plowing $2218 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Repairs $3459 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5732 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $730 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $758 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |