Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | Insurance Refund | Insurance company went out of business and refunded the premiums back to the organization |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $121198 Secured Mortgages and Notes Payable - Ending $103209 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4041 Accounts Payable and Accrued Expenses - Ending $4373 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $399772 Miscellaneous - Ending $351701 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Dues $50 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Office $306 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Misc $482 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Contr $500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Vehicle $856 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Uniforms $1605 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Training $2120 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Supplies Other $2896 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Equipment $6323 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $48071 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $5896 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $35 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |