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 $129197 Secured Mortgages and Notes Payable - Ending $123319 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $52226 Machinery and Equipment - Ending $57570 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $9161 Furniture and Fixtures - Ending $12153 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | INTERNET $20 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | LICENSE $30 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | P.O. BOX RENT $40 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PAYROLL SERVICE FEES $600 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK SERVICE FEES $717 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ENTERTAINERS $1020 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $2835 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FOOD/BEVERAGES $10658 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3072 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | ACCOUNTING ADJUSTMENT $2069 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |