Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 269 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Interest 10 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,042 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 1,051 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 618 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT LEASE 9,588 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 312 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses TELECOMMUNICATIONS 2,127 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 461 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER SUPPLIES 98 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses EXECUTIVE DIRECTOR EXPENSES 283 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses BOARD AND COMMITTEE EXPENSES 47 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL SERVICES 825 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses MARKETING 1,726 | ||
| Form 990-EZ, Part I, Line 20, Net Assets CHANGE IN NET ASSETS 11,894 | ||
| Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 9,090, | ||
| End of year 13,520 | ||
| Form 990-EZ, Part II, Line 26, Liabilities COPIER BUY-OUT Beginning of year 15,481, End of | ||
| year 5,837 | ||
| Form 990-EZ, Part II, Line 26, Liabilities ACCRUED LIABILITIES Beginning of year 0, End of | ||
| year 1,278 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |