Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ROUNDING - Beginning $0 ROUNDING - Ending $2 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1035 Inventories - Ending $1741 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $5403 Machinery and Equipment - Ending $3761 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PRIOR YEAR ADJUSTMENT $8 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK FEE $8 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | POSTAGE AND FREIGHT $44 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FILING FEES $50 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ANNUAL MEETING $100 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | ID PRINTING SYSTEM $273 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | FLOWERS AND GIFTS $385 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES $525 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SANTA GIFTS $623 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FOOD AND BEVERAGE $2691 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OFFICE SUPPLIES AND EXPENSE $4105 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2291 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |