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 $5500 Accounts Payable and Accrued Expenses - Ending $4809 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $97 Prepaid Expenses and Deferred Charges - Ending $95 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4437 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1658 Machinery and Equipment - Ending $821 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GOOD AND WELFARE $167 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OFFICERS ALLOWANCES $4800 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $270 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $837 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $58469 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $230 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3921 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | EMPLOYER MTG. REIMB. $8843 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |