Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $662 PAYROLL TAXES PAYABLE - Ending $603 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $48119 Secured Mortgages and Notes Payable - Ending $46882 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $150 DEPOSITS - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2550 Machinery and Equipment - Ending $1914 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1632 Furniture and Fixtures - Ending $688 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FOOD $50 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FLOWERS AND PLAQUES $73 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $169 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Board Meetings $232 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Dues & subscriptions $265 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $841 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OTHER PROFESSIONAL FEES $2485 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3892 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2923 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2885 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $44 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2755 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $120 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Copier income $13 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous income $911 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |