Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | DAMAGE DEPOSITS - Beginning $8369 DAMAGE DEPOSITS - Ending $1868 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Short Term Loan - Beginning $10000 Short Term Loan - Ending $10000 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $208 Accounts Payable and Accrued Expenses - Ending $1825 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $13252 Accounts Receivable - Ending $17429 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3263 Machinery and Equipment - Ending $2916 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5115 Furniture and Fixtures - Ending $3779 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SALES TAX $8 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EQUIPMENT RENTAL $25 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BAnk fees $148 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Miscellaneous $797 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Supplies $1062 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRIBUTIONS $3165 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1793 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $21 |
| Client Note 1 - The occupancy expenses are directly related to the rent received and the purpose of the organization. Gross rents are shown on line 6A and the applicable rental expenses are shown on line 6B.The organization was the victim of embezzlement in 2009. The total loss has been approximated and is shown as the "Unrecovered Embezzlement Loss" on statement 1. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |