Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $486 Accounts Payable and Accrued Expenses - Ending $486 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $12434 Machinery and Equipment - Ending $7410 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BANK FEES $100 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MEETING EXPENSE $815 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MERCHANDISE $1304 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OFF-DUTY PAYMENT $2520 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $2815 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TRAINING $3282 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SOCIAL FUNCTIONS $4695 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $5714 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES $9358 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | RENT $13593 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | INSURANCE $43810 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5024 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |