Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $65000 Secured Mortgages and Notes Payable - Ending $65000 |
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $22000 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8381 Accounts Payable and Accrued Expenses - Ending $10836 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1023 Inventories - Ending $1245 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7200 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK CHARGES $14 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SALES TAXES $94 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SUPPLIES $383 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $423 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PROFESSIONAL SERVICES $779 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DONATIONS/SPONSORSHIPS $840 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | POST EXPENDITURES $1234 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GARBAGE/GREASE REMOVAL $1423 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OTHER TAX & LICENSE $1500 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES $2690 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS AND MAINTENANCE $2858 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $4153 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3518 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5129 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $5300 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $79 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $202 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS INCOME $1270 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |