Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1331 Accounts Payable and Accrued Expenses - Ending $1251 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DUE FROM AFFILIATE - Beginning $19491 DUE FROM AFFILIATE - Ending $26464 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1750 Machinery and Equipment - Ending $1212 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | BANK SERVICE CHARGE $12 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | EQUIPMENT $75 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | LICENSES/FEES $88 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SUPPLIES $111 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | DIA SERVICE FEE $283 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Dues and subscription $660 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MISCELLANEOUS $864 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | AUDIO- VISUAL $1200 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MEALS $1646 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TRANSFER TO PAC $2000 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ADVERTISING $2584 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $3831 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CANIDATE DONATIONS $5500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CONTRACTED SERVICES $6571 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DONATION $12259 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | WEBSITE $12454 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $813 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $538 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $682 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2672 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | CONTRACTED SVCS-AFFILIATE $33488 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |