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 $9813 Secured Mortgages and Notes Payable - Ending $7707 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $273 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3264 Machinery and Equipment - Ending $1958 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Supplies $80 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Sales Tax Exp $99 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Bank Charges $187 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Postage $229 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Donations $335 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Gifts $510 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | License & Permits $666 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Telephone $925 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Legal/Professional $1170 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Office Expense $1418 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues & Subscriptions $2094 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Real Estate Taxes $2633 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Repairs & Maintenance $3063 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous $3275 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Insurance $6735 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $13272 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1306 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |