Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Deposits - Beginning $2426 Deposits - Ending $2864 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2372 Accounts Payable and Accrued Expenses - Ending $1641 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $25000 Intangible Assets - Ending $25000 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2403 Inventories - Ending $2068 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $2882 Miscellaneous - Ending $2882 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5000 Furniture and Fixtures - Ending $6940 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Bank Charges $92 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Dues and Memberships $148 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Refund $589 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Licenses $992 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Supplies $2414 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Members $4077 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Tax $4104 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs and Maintenance $10522 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $11017 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4792 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $157 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Charity | Donee's Address: PO Box 26544 Indianapolis, IN 46226 | Cash Amount Given: $5955 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |