Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $654 CREDIT CARD PAYABLE - Ending $247 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $67740 Secured Mortgages and Notes Payable - Ending $60186 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | CLOSING COSTS-NET - Beginning $1119 CLOSING COSTS-NET - Ending $1039 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $518 Machinery and Equipment - Ending $173 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PCS FUND EXPENSE $-11734 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SWAT FUND-NET $-4756 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | AMORTIZATION $80 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $225 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $1454 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SPECIAL EVENTS-NET $3976 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | RENTAL DEPRECIATION $9985 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES $22559 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | RENTAL EXPENSES $38094 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $9903 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $14339 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $693 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |