Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $1867 Secured Mortgages and Notes Payable - Ending $818 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2967 Prepaid Expenses and Deferred Charges - Ending $3196 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2198 Inventories - Ending $2323 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3673 Machinery and Equipment - Ending $2943 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $747 Furniture and Fixtures - Ending $747 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Business Taxes $38 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Cash Short & (Over) $57 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Fees $75 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $165 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Licenses & Fees $904 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Membership Fees & Expenses $1091 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Outside Services $9001 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6602 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $730 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $439 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $248 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $17 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |