Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $603 PAYROLL TAXES PAYABLE - Ending $133 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $46882 Secured Mortgages and Notes Payable - Ending $45451 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1914 Machinery and Equipment - Ending $1278 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $688 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues & subscriptions $255 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Board Meetings $322 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $1233 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MISCELLANEOUS $1481 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4187 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2667 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2538 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2619 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $561 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous income $1181 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |