Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $66419 Secured Mortgages and Notes Payable - Ending $69477 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $76 Intangible Assets - Ending $63 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2062 Accounts Receivable - Ending $10392 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $11741 Machinery and Equipment - Ending $8632 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $11960 Furniture and Fixtures - Ending $10815 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $65258 Automobiles - Ending $84179 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Donations $30 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Dues & subscriptions $37 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Real Estate taxes $177 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Licenses and permits $935 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Equipment Rental & Maintenance $1341 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Repairs and maintenance $2085 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Fuel $5066 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Medical supplies $8599 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Fundraising expense $10376 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Vehicle expenses $11436 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $8219 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $12 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $28530 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2536 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $102 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1182 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |