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 $13649 Secured Mortgages and Notes Payable - Ending $45740 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Rounding - Beginning $-1 Rounding - Ending $-1 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $15204 Machinery and Equipment - Ending $38343 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Charges $20 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | State of NJ Fees $298 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Dues and Subscriptions $456 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Memorial and Monument Expense $768 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Small Equipment $1918 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $1918 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Uniforms and Badges $2272 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs Trucks and Equipment $8394 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Supplies $8736 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4176 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $17193 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $3931 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $7275 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1511 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |