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 $56 PAYROLL TAX PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID INCOME TAX - Beginning $0 PREPAID INCOME TAX - Ending $11000 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $402 Intangible Assets - Ending $0 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $616 Inventories - Ending $616 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1581 Furniture and Fixtures - Ending $1046 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | 2009 INCOME TAX REFUND $835 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PENALTIES & FINES $15 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK FEES $28 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | REPAIRS & MAINTENANCE $81 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MEALS & ENTERTAINMENT $118 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | UTILITIES $347 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CREDIT CARD FEES $1180 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | RENT $2405 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CONVENTTION EXPENSE $3204 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $4168 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | WEBSITE MAINTENANCE $5718 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1149 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $402 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $535 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $562 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | VENDOR REBATE PROGRAM $11222 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |