Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL AND SALES TAX PAYABLE - Beginning $200 PAYROLL AND SALES TAX PAYABLE - Ending $150 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $5122 Inventories - Ending $2477 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $13128 Machinery and Equipment - Ending $9216 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SRTA $35 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SUBSCRIPTIONS $280 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | RENT $289 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TELEPHONE $388 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WORKERS COMP. $706 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ATA FEES $992 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FEES $1094 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CASHERING $1974 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PAY OPTIONS $2094 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PRIZES $2797 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $3769 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SHOOT EXPENSE $4429 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2805 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3912 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |