Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Utility Deposits - Beginning $450 Utility Deposits - Ending $450 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Security Deposits - Beginning $1500 Security Deposits - Ending $1500 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2377 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Parking&Tolls $21 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Flowers $65 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Fees $67 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Miscellaneous $108 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Data Processing $275 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Meals Deductable $662 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Paychex Processing Fee $1936 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues and Subscriptions $2430 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Christmas Party Expense $3475 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Charitable Donation $3650 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $4901 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Auto expense $9107 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $924 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $594 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $43 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1724 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $12504 |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | No review was or will be conducted. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |