Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1536 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposit - Beginning $140 Deposit - Ending $140 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $4803 Accounts Receivable - Ending $1070 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Expenses reimbursed 2010 $-625 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Non personnel exp $45 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Equip Rental & Maintenance $46 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Donated Materials $50 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Miscellaneous8500 $186 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Miscellaneous 8590 $274 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Payroll Processing Fee $726 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | board meals $793 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Supplies $1122 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | RBEG Grant expenses $2400 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone & Internet $2615 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | meeting meals expense $3169 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Prior yr change in QB $4449 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Career Jam expenses $5000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Summer Cruise networking $5879 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1966 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $81 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1235 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $89 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $16899 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $7 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |