Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1335 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $9210 Inventories - Ending $10650 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $6743 Machinery and Equipment - Ending $7590 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5471 Furniture and Fixtures - Ending $5220 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Donations Paid Out $100 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Alarm System $432 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | 2010 Scholarship $1000 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Licenses and Permits $1340 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Rubbish Removal $1370 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Snow Plowing $2462 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Landscaping $2941 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Equipment Repairs $3016 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Building Repairs $3079 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6403 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $681 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $777 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Kid's Xmas Party $2631 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Hall Rental- Members Only $9624 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |