Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CUSTOMER DEPOSITS - Beginning $500 CUSTOMER DEPOSITS - Ending $1500 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10916 Accounts Payable and Accrued Expenses - Ending $1146 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $544 DEPOSITS - Ending $544 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $696 Prepaid Expenses and Deferred Charges - Ending $555 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $55001 Accounts Receivable - Ending $51775 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2556 Machinery and Equipment - Ending $1909 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEMBERSHIP SERVICES $355 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES AND SUBSCRIPTIONS $727 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK CHARGES $1596 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS $1676 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $3729 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | AUTO EXPENSES $3881 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Equipment rentals $6812 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $8399 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3442 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $10148 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4323 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $548 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | Advertising fees $1120 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Miscellaneous $2931 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | WC Rebate $4944 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Endorsements $4993 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |