| Form 990-EZ, Part II, Line 26.1 |
Total Liabilities.1 |
PAYROLL TAXES PAYABLE - Beginning $115 PAYROLL TAXES PAYABLE - Ending $230 |
| Form 990-EZ, Part II, Line 26.1007 |
Total Liabilities.1007 |
Secured Mortgages and Notes Payable - Beginning $77198 Secured Mortgages and Notes Payable - Ending $72857 |
| Form 990-EZ, Part II, Line 24.1003 |
Other Assets.1003 |
Machinery and Equipment - Beginning $169898 Machinery and Equipment - Ending $218916 |
| Form 990-EZ, Part I, Line 16.16 |
Other Expenses.16 |
BANK CHARGES $4 |
| Form 990-EZ, Part I, Line 16.14 |
Other Expenses.14 |
MEALS & ENTERTAINMENT $487 |
| Form 990-EZ, Part I, Line 16.13 |
Other Expenses.13 |
MISC EXPENSE $530 |
| Form 990-EZ, Part I, Line 16.12 |
Other Expenses.12 |
DUES & SUBSCRIPTIONS $541 |
| Form 990-EZ, Part I, Line 16.11 |
Other Expenses.11 |
INTERNET SERVICE $931 |
| Form 990-EZ, Part I, Line 16.10 |
Other Expenses.10 |
SALES TAX $1208 |
| Form 990-EZ, Part I, Line 16.8 |
Other Expenses.8 |
SERVICE CHARGES $1426 |
| Form 990-EZ, Part I, Line 16.7 |
Other Expenses.7 |
TELEPHONE $1688 |
| Form 990-EZ, Part I, Line 16.6 |
Other Expenses.6 |
ROYALTY $2853 |
| Form 990-EZ, Part I, Line 16.5 |
Other Expenses.5 |
PROFESSIONAL FEES $3220 |
| Form 990-EZ, Part I, Line 16.4 |
Other Expenses.4 |
SUPPLIES $3307 |
| Form 990-EZ, Part I, Line 16.3 |
Other Expenses.3 |
CONTRACT LABOR $4596 |
| Form 990-EZ, Part I, Line 16.2 |
Other Expenses.2 |
DIRECTOR'S FEE $6000 |
| Form 990-EZ, Part I, Line 16.1 |
Other Expenses.1 |
PRODUCTION EXPENSES $16007 |
| Form 990-EZ, Part I, Line 16.1012 |
Other Expenses.1012 |
Insurance $6918 |
| Form 990-EZ, Part I, Line 16.1009 |
Other Expenses.1009 |
Depreciation $7693 |
| Form 990-EZ, Part I, Line 16.1008 |
Other Expenses.1008 |
Interest $3775 |
| Form 990-EZ, Part I, Line 16.1002 |
Other Expenses.1002 |
Office Expenses $1232 |
| Form 990-EZ, Part I, Line 16.1001 |
Other Expenses.1001 |
Advertising and Promotion $2926 |
Attach to Form 990 or 990-EZ.