Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Sales Tax Payable - Beginning $250 Sales Tax Payable - Ending $1911 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $25540 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Other Expenses $25 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Office and Postage $60 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Professional Fees $137 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues and Subscriptions $230 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Water $294 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Contributions $561 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Security $941 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Telephone $975 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Building & Grounds Maintenance $1048 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Licenses, Fees and Permits $1387 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Cablevision $1423 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Refuse Removal $2450 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Electric $5708 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Insurance $11258 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2838 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Sales Tax Vendor Credits $128 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Other Post Receipts $794 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Hall Rentals $9400 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |