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 $100 Accounts Payable and Accrued Expenses - Ending $1838 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $4460 Miscellaneous - Ending $4123 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $40219 Machinery and Equipment - Ending $36697 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5083 Furniture and Fixtures - Ending $3316 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Rounding $1 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Janitorial supplies $1201 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Charitable contribution $1364 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Taxes $2850 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $9937 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Repairs and Maintenance $10413 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5537 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $10421 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1126 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |