Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll taxes withheld - Beginning $738 Payroll taxes withheld - Ending $200 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4093 Machinery and Equipment - Ending $4659 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Scholarships $500 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Trash Service $727 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Repairs & Maintenance $1527 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Recruitment expenses $1540 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Supplies $4863 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Dues & Subscriptions $6335 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Food expense $15391 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $16607 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Rent $27000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $95 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1233 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $35 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2330 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |