Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL WITHHOLDINGS - Beginning $208 PAYROLL WITHHOLDINGS - Ending $386 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $207 Furniture and Fixtures - Ending $1200 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DONATIONS $2425 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PAYROLL SERVICE FEES $3236 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | OFFICE & ADMINISTRATIVE $4178 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $4301 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PER CAPITA TAXES $48456 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $465 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $90 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1123 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | AFFILIATE EXP REIMBURSEME $5531 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |