Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Funds held for Others - Beginning $218 Funds held for Others - Ending $3533 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $42500 Machinery and Equipment - Ending $37500 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5079 Furniture and Fixtures - Ending $3932 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSES AND FEES $45 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Construction Expense $375 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous $2056 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Project management $33488 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1920 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6147 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $150 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $273 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $620 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $43 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $944 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1260 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |