Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | PREPAID EXPENSE - Beginning $41 PREPAID EXPENSE - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | DUES PAYABLE - Beginning $693 DUES PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $1920 PAYROLL TAX PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $32065 Unsecured Notes and Loans Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $443715 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11038 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $5109 Intangible Assets - Ending $4423 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $3758 Inventories - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $3501 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4781 Machinery and Equipment - Ending $3221 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $686 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $44295 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |