Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll taxes withheld - Beginning $344 Payroll taxes withheld - Ending $380 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Rounding - Beginning $1 Rounding - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $477 Machinery and Equipment - Ending $251 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Recruitment expenses $1047 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues & Subscriptions $2834 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Repairs & Maintenance $2885 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Food expense $10194 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Supplies $10240 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $11952 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Rent $14000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $95 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $226 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $258 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |