Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $818 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3196 Prepaid Expenses and Deferred Charges - Ending $1095 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2323 Inventories - Ending $1495 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2943 Machinery and Equipment - Ending $2380 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $747 Furniture and Fixtures - Ending $747 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Fees $157 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Cash Short & (Over) $239 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $422 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Licenses & Fees $770 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Membership Fees & Expenses $948 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Outside Services $8164 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5767 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $563 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $334 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $135 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $38 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |