Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DEPRECIATION 712 ADVERTISING 3235 PAYROLL TAX 1582 INTEREST 26 INSURANCE 289 OFFICE EXPENSE 591 MILEAGE REIMBURSEMENT 357 TELEPHONE 2196 MEALS 15 | |
| 02. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT PPA OF DELINQUENT PR TAX LIABILITY 12286 | |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX PAYABLE 46849 17739 NOTE PAYABLE 0 11513 REFUNDABLE FUNDRAISER DEPOSITS 0 11125 PREPAID DUES FOR 2011 0 8950 | |
| 04. Business income not reported on 990-T (Part V, line 35) | THE ORGANIZATION HAS REPORTED FUND RAISING ACTIVITIES ON LINE 6B OF PAGE 1 OF FORM 990EZ MORE THAN 85 OF THESE ACTIVITIES WERE PERFORMED BY UNPAID VOLUNTEERS |
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