Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll liabilities - Beginning $0 Payroll liabilities - Ending $2950 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $6000 Inventories - Ending $6000 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Expenses attributable to unrelated income $5994 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Attributable to Unrelated Inc. $-5994 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Bank charges $74 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Postage $82 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Miscellaneous $380 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Taxes $1913 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Licenses $2307 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Lottery $2660 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Donations $2716 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Membership $4994 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Repairs $6986 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Depreciation $8712 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities & Telephone $18539 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7069 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $90 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2090 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2112 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |