Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCRUED & WITHHELD PAYROLL TAXES - Beginning $1186 ACCRUED & WITHHELD PAYROLL TAXES - Ending $1207 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $418 Accounts Payable and Accrued Expenses - Ending $280 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $208 Notes and Loans Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $1175 Pledges and Grants Receivable - Ending $882 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1207 Machinery and Equipment - Ending $2230 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $16 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $57 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES & SUBSCRIPTIONS $225 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1550 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $632 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $116 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2423 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $42107 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |