Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $54452 Inventories - Ending $43945 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $25019 Machinery and Equipment - Ending $26137 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $6357 Furniture and Fixtures - Ending $9614 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | FIRE INSPECTION $203 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | PEST CONTROL $588 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | INTERNET $804 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | WATER FEES $814 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | GARBAGE $1308 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | JANATORIAL $2400 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PROPERTY TAXES $2520 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | INSURANCE $3200 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | REPAIRS & MAINTENANCE $3694 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $3850 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | RECREATIONAL ACTIVIES $4271 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $11330 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FESTA EXPENSES $50293 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3348 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $500 |
| Client Note 1 - PER RULING OF THE IRS THEY WERE CHANGED FROM 501(C)(7)TO 501(C)(4) |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |