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 $14154 Secured Mortgages and Notes Payable - Ending $8194 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $90 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $74370 Machinery and Equipment - Ending $72364 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Bank Fees $163 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Operating supplies $220 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Drug testing $318 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Trash removal $330 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Miscellaneous $365 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Building maintenance $563 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Maintenance-trucks and equip. $1069 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $1173 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Training $1601 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Fire equipment $2246 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Gas & clothing allowance $3304 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Gas & oil $4289 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $12025 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $31569 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $641 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Interest Income $1 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous Income $200 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |