Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4003 Accounts Payable and Accrued Expenses - Ending $7157 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2322 Prepaid Expenses and Deferred Charges - Ending $2510 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $40 Accounts Receivable - Ending $2520 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PROFESSIONAL MEMBERSHIPS $120 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | WORKMENS COMP INS $459 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $507 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Internet Expenses $1694 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $3564 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | payroll taxes $3737 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | General Fund Raising Exp $14586 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2345 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $57 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $295 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $45 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $814 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Reimbursed Expenses $980 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |