Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1686 Accounts Payable and Accrued Expenses - Ending $1599 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $4797 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $48928 Machinery and Equipment - Ending $46807 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2028 Furniture and Fixtures - Ending $7903 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Janitorial supplies $1024 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Real estate tax $3375 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Charity $3411 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs and Maintenance $7849 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $12427 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6131 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $13683 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1493 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |