Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Sales tax payable - Beginning $653 Sales tax payable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $20581 Inventories - Ending $21634 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $6094 Miscellaneous - Ending $6094 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Components $100 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Other expenses $112 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Federal income tax (UBIT) $544 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Repairs & maintenance $628 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Event Expenses $727 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Trap & repair $1422 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Utilities $2149 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Property taxes $2569 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Targets $7568 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3871 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $54 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous Income $62 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |