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 $129484 Secured Mortgages and Notes Payable - Ending $101846 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | rounding - Beginning $0 rounding - Ending $-1 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Comcast overpayment - Beginning $0 Comcast overpayment - Ending $14 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $764 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1756 Furniture and Fixtures - Ending $1488 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $141999 Automobiles - Ending $121714 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Recognition Plaques & Awards $50 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Gasoline $133 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Uniforms $316 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Misc $334 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Training $396 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Registration fees $435 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Equipment Purchases $448 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $3737 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Supplies $15106 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Equipment Maintenance & Rental $15580 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $21775 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $22984 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $7774 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $163 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $120 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $459 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |