Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | DUE TO AFFILIATE - Beginning $7134 DUE TO AFFILIATE - Ending $6808 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $222 CREDIT CARD PAYABLE - Ending $2531 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1734 Accounts Payable and Accrued Expenses - Ending $1780 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2224 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $3972 Accounts Receivable - Ending $3579 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | EXPENSE RECOVERY $-1203 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | AMOUNTS FROM AFFILIATE $-326 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | DUES & SUBSCRIPTIONS $55 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | HOLIDAY GIFTS $115 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISCELLANEOUS $224 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | INTERNET $459 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank charges $997 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EQUIPMENT RENTAL $1017 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | EQUIPMENT MAINTENANCE $1882 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONTRIBUTIONS $2118 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PAYROLL PROCESSING FEES $2154 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $2998 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | AUTOMOBILE $4684 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3107 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2303 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |