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 $1599 Accounts Payable and Accrued Expenses - Ending $100 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $4797 Miscellaneous - Ending $4460 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $46807 Machinery and Equipment - Ending $40219 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $7903 Furniture and Fixtures - Ending $5083 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Charity $1471 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Janitorial supplies $2695 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Real estate tax $2858 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs and Maintenance $7462 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $10181 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4887 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $10651 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $821 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |