Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $2791 Payroll Liabilities - Ending $3399 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $13360 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1500 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $585 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $52 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Dues & Subscriptions $390 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Director's Expense $427 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Auto-Mileage $672 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Meals & Entertainment (50%) $881 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank Service Charges $1958 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Awards $2060 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Equipment Expense $4417 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1407 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $52 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2260 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $222 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |