Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $9663 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | PREPAID EXPENSES - Beginning $1499 PREPAID EXPENSES - Ending $432 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | SECURITY DEPOSIT - RENT - Beginning $1128 SECURITY DEPOSIT - RENT - Ending $550 |
| Form 990-EZ, Part I, Line 20.2 | Other Changes In Net Assets Or Fund Balances - Other Increases.2 | BOOK VS TAX DEPRECIATION $301 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | INCOME FROM 990-T $912 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | LICENSE AND PERMITS $10 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $122 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES $202 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | STAFF DEVELOPMENT $260 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEMBERSHIP EXP $289 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INTERNET $442 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CREDIT CARD FEES $769 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1005 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EQUIPMENT RENTAL $6583 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM SERVICE EXPENSES $25806 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4397 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $301 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $4 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1754 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2103 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $81 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |