Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PAYROLL LIABILITIES PAYABLE - Beginning $1279 PAYROLL LIABILITIES PAYABLE - Ending $1525 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $18293 ACCOUNTS PAYABLE - Ending $4452 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | ACCOUNTS RECEIVABLE - Beginning $8541 ACCOUNTS RECEIVABLE - Ending $12060 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | FLOAT - Beginning $0 FLOAT - Ending $-74 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANOUS $30 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEALS AND ENTERTAINMENT $100 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PERMITS $295 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES $694 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2399 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $196 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $108 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1445 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $540 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |