Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Real Estate Committee liability - Beginning $912 Real Estate Committee liability - Ending $912 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $1736 PAYROLL LIABILITIES - Ending $1898 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SALES TAX PAYABLE - Beginning $624 SALES TAX PAYABLE - Ending $659 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $235 Intangible Assets - Ending $113 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1619 Machinery and Equipment - Ending $862 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $485 Furniture and Fixtures - Ending $665 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $16 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PAYROLL FEES $114 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES AND SUBSCRIPTIONS $275 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Telephone $2852 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Taxes $3859 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS AND MAINTENANCE $9206 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSES $58547 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3368 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $122 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $8409 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $8824 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |