Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Accrued Payroll Taxes - Beginning $1809 Accrued Payroll Taxes - Ending $1952 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Credit Card - Beginning $375 Credit Card - Ending $230 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $45 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $-66 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3571 Machinery and Equipment - Ending $2148 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Rounding $-2 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Board Meeting Expense $131 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Repairs and Maintenance $406 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Miscellaneous $954 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Newsletter Expense $1410 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Dues and Subscriptions $1438 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $1699 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Supplies $2780 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1976 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1423 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1438 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2189 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $159 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2041 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | Newsletter Inserts $780 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Fraud Recovery Income $3227 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Other Income $4085 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Web Banners $5889 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |