Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | LOAN - OCCIDENTAL - Beginning $37105 LOAN - OCCIDENTAL - Ending $24590 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $549 Machinery and Equipment - Ending $275 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | STATE TAXES $60 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INTEREST EXPENSE $1885 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROPERTY TAXES $3466 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OPERATION EXPENSES $13700 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $12821 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $8852 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $9393 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $8490 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |