Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES - Beginning $591 PAYROLL TAXES - Ending $386 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $93194 Secured Mortgages and Notes Payable - Ending $89230 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $81 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $24 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & PUBLICATIONS $780 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REPAIRS & MAINTENANCE $812 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BOARD & COMMITTEE MEETINGS $885 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $1710 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | COMMITTEES $1911 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $4249 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1520 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4561 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $5431 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $75 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2782 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4677 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |