Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | LINE OF CREDIT - Beginning $0 LINE OF CREDIT - Ending $13900 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Sales Tax Payable - Beginning $61 Sales Tax Payable - Ending $349 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes Payable - Beginning $680 Payroll Taxes Payable - Ending $728 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Office Equip & Computers (net deprec) - Beginning $1912 Office Equip & Computers (net deprec) - Ending $7866 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Merchandise Inventory - Beginning $638 Merchandise Inventory - Ending $282 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | State Excise Tax $79 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | EQUIPMENT RENT $110 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Licenses $235 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Dues & Subscriptions $509 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank & Merchant Services Fees $553 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | EQUIPMENT REPAIR $848 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Supplies $1683 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Telephone $2723 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Maintenance & Landscaping $2843 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Program Venue Expense $3560 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1944 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1504 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $463 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $50 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $16005 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |