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 $89583 Secured Mortgages and Notes Payable - Ending $66419 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $88 Intangible Assets - Ending $76 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $4185 Accounts Receivable - Ending $2062 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $14851 Machinery and Equipment - Ending $11741 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $11509 Furniture and Fixtures - Ending $11960 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $84945 Automobiles - Ending $65258 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Repairs and maintenance $110 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Real Estate taxes $173 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Donations $650 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Licenses and permits $868 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Equipment Rental & Maintenance $2262 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Fuel $3731 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Medical supplies $6401 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Vehicle expenses $10757 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Fundraising expense $11286 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $9642 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $12 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $26830 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2651 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3790 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |