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 $21250 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1004 Accounts Payable and Accrued Expenses - Ending $1076 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $5155 Inventories - Ending $3977 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $11321 Machinery and Equipment - Ending $9609 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1165 Furniture and Fixtures - Ending $832 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Equipment rental $195 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Janitor & Disposal $751 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Miscellaneous $1400 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Repairs $1622 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Cable TV $2645 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Licenses & Permits $3372 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Materials & supplies $7697 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Taxes $11007 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $8261 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $12035 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $820 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $36 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1334 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2454 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Games Income $1190 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | New Years Gala $7800 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Marching Band Income $19250 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |