Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Refundable Security Deposit - Beginning $3600 Refundable Security Deposit - Ending $3600 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $1199 Miscellaneous - Ending $1015 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1916 Machinery and Equipment - Ending $2370 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1965 Furniture and Fixtures - Ending $1891 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank Charges $16 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Supplies $79 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Maintenance/Landscape $715 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | House Expense $3634 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Cleaning Fees $8105 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $16699 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Repairs/Maintenance $17562 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1987 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7345 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |