Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $347 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1677 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TAXES $10 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | filing fee $86 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | GIFTS $600 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | WEBSITE $898 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | OFFICE EXPENSES $945 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CREDIT CARD FEES $3070 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM EXPENSES $9006 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES TO IWF $18860 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1350 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $271 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2735 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1700 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |