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 $2434 Accounts Payable and Accrued Expenses - Ending $3701 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | CONSTRUCTION IN PROGRESS - Beginning $261143 CONSTRUCTION IN PROGRESS - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $41740 Machinery and Equipment - Ending $35459 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5300 Furniture and Fixtures - Ending $8299 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | EQUIPMENT $1213 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FIRE PREVENTION $1296 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES & REGISTRATION $2595 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | UNIFORMS $2687 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $3060 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | COMMUNITY GOODWILL $3427 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $7011 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANQUET COSTS $13886 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $21440 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FACILITIES MAINTENANCE $38578 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $11550 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $18889 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3659 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $11406 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | FUND RAISERS $3420 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS REVENUE $19687 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |