Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $331 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1562 Accounts Payable and Accrued Expenses - Ending $983 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4166 Machinery and Equipment - Ending $3472 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $797 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TAXES $10 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $97 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LICENSE & PERMITS $155 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SALES TAX $174 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES AND SUBSCRIPTIONS $350 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | WEBSITE $414 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SPECIAL EVENTS $865 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $2125 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2618 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1445 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2713 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $890 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |