Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | HOLDING ACCOUNT - Beginning $15225 HOLDING ACCOUNT - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | SCHOLARSHIP FUND - Beginning $31 SCHOLARSHIP FUND - Ending $31 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SALES TAX PAYABLE - Beginning $67 SALES TAX PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4279 Accounts Payable and Accrued Expenses - Ending $6943 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9270 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $3938 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2760 Machinery and Equipment - Ending $1656 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | BOOK ADJUSTMENT $4216 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DONATIONS $20 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SECRETARY OF STATE $25 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK FEES $189 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OTHER EXPENSE $536 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MERCHANT SERVICE FEES $724 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1608 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1776 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1874 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1786 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |