Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PAYROLL TAX PAYABLE - Beginning $449 PAYROLL TAX PAYABLE - Ending $624 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SALES TAX PAYABLE - Beginning $212 SALES TAX PAYABLE - Ending $16 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $461 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SALES TAX DEPOSIT - Beginning $0 SALES TAX DEPOSIT - Ending $20 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $814 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2134 Accounts Receivable - Ending $3029 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK SERVICE CHARGES $24 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BOARD MEETING EXPENSES $105 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LICENSE AND FEES $281 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1513 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $218 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $35 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2133 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3935 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |