Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | CC PAYABLE - Beginning $298 CC PAYABLE - Ending $808 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | P/R Liabilities - Beginning $858 P/R Liabilities - Ending $-27 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $46108 Secured Mortgages and Notes Payable - Ending $45195 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1408 Machinery and Equipment - Ending $1238 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Business expenses $484 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | EQUIPMENT $634 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $1917 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES & SUBSCRIPTIONS $2058 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Marketing $2736 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $3134 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2062 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $862 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $3136 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3169 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3504 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $853 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |