Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | ACCRUED STATE W/H - Beginning $86 ACCRUED STATE W/H - Ending $108 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | ACCRUED FED W/H - Beginning $25 ACCRUED FED W/H - Ending $142 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCURED FICA - Beginning $314 ACCURED FICA - Ending $326 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $546 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3245 Furniture and Fixtures - Ending $2637 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | ROUNDING $2 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | MISC EXP $5 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SERVICE AGREEMENT COPIER $87 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FUND RAISING EXPENSES $334 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BUSINESS EXPENSE $364 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DONATIONS $500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES AND MEMBERSHIPS EXP $565 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | COMPUTER AND SOFTWARE EXP $685 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OFFICE SUPPLIES $793 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ANNUAL MEETING FEES $813 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $1580 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SPONSORSHIPS $1650 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1162 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $608 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $673 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1345 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $5495 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |