Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,590 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,043 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 452 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 908 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 2,384 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE MAINTENANCE 1,064 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER AND SOFTWARE COST 515 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE COSTS 2,169 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,750 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 3,284 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 2,000 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 174 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 103 Form 990-EZ, Part I, Line 20, Net Assets TO CORRECT RETAIND ENDING BALANCE FOR UNRECONCILED DIFFERENCE 4,160 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 3,740, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 5,309, End of year 3,950 Form 990-EZ, Part II, Line 26, Liabilities BONDS PAYABLE Beginning of year 12,100, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities OTHER Beginning of year 488, End of year 0 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |