Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Rounding - Beginning $1 Rounding - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Wheels of fire sponsorship - Beginning $1250 Wheels of fire sponsorship - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll taxes payable - Beginning $1976 Payroll taxes payable - Ending $1968 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Furniture & fixtures - Beginning $2495 Furniture & fixtures - Ending $731 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Repairs and Maint $113 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Other $247 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Drugs Don't Work program $345 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank charges $404 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Credit card machine and fees $565 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Adult Leadership Class $967 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Awards $1094 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Dues and subscriptions $1683 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone & internet $2425 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Equipment rental $4967 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2266 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1764 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1539 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2910 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $4925 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | Drugs Don't Work program $295 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Other revenue $449 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Advertising $7495 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |