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 $35823 Secured Mortgages and Notes Payable - Ending $32766 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3172 Accounts Payable and Accrued Expenses - Ending $466 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1713 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2263 Accounts Receivable - Ending $3740 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3096 Machinery and Equipment - Ending $1680 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | PROPERTY TAXES $7 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | HORSE BARN EXPENSE $33 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | WEBSITE EXPENSE $363 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | CREDIT CARD FEE $636 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CHRISTMAS CARD LANE EXPENSE $817 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | UPS SERVICE CHARGE $994 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | COPIER MAINTENANCE $1193 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SIGN RENTAL $1200 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES & SUBSCRIPTIONS $1444 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SWISS PRIDE BEAUTIFICATION $1568 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | REPAIRS & MAINTENANCE $1864 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SEMINARS AND CONFERENCES $1871 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $2496 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS $2697 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $5196 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ADVERTISING & MARKETING $6281 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3593 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3571 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2064 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1462 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | BROCHURE AD SALES $5105 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |