Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | RENTAL DEPOSIT - Beginning $0 RENTAL DEPOSIT - Ending $100 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $3165 PAYROLL TAXES PAYABLE - Ending $1065 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $19290 Secured Mortgages and Notes Payable - Ending $12903 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $152 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $450 Machinery and Equipment - Ending $210 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $561 Furniture and Fixtures - Ending $459 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | GARBAGE $129 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | PENALTY $251 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | JANITORIAL $270 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SECURITY $347 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | VOLUNTEER GIFTS $514 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | HEAT PUMP MAINTENANCE $617 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | PEST CONTROL $760 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $810 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | REPAIRS & MAINTENANCE OTHER $896 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTIONS $1076 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PER DIEM TRANSPORTATION $1350 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OFFICE SUPPLIES $2226 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $2609 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $5309 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1051 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2562 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1122 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3596 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $75 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1950 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | QUALIFIED SPONSORSHIP PMT $477 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | CHAMBER HOUSE RENTAL $7230 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |