Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL WITHHOLDING - Beginning $338 PAYROLL WITHHOLDING - Ending $417 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3168 Machinery and Equipment - Ending $2169 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FLOWERS $99 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BOND $170 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES & SUBSCRIPTIONS $300 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CLEANING FEES $440 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | EQUIPMENT REPAIRS $510 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PER CAPITA TAX $1071 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GIFTS $1075 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MISCELLANEOUS $2123 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1587 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $200 |
| Form 990-EZ, Part I, Line 16.1006 | Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $6013 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $11143 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1891 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |