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 $123319 Secured Mortgages and Notes Payable - Ending $117090 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $364 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $57570 Machinery and Equipment - Ending $57570 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $12153 Furniture and Fixtures - Ending $12153 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | P.O. BOX RENT $42 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | LICENSE $50 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK SERVICE FEES $438 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INTERNET $718 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | ENTERTAINERS $820 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PAYROLL SERVICE FEES $983 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $3099 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FOOD/BEVERAGES $7754 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4415 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $7051 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $500 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |