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 $380 Accounts Payable and Accrued Expenses - Ending $639 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $92805 Notes and Loans Receivable - Ending $110019 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $39706 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2149 Furniture and Fixtures - Ending $6340 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES, FILING FEES $110 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SCHOLARSHIP $300 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SEMINAR HOSTING EXP $4147 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EXEC DIR COST SHARE EXP $17463 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $737 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $4739 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1150 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1026 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |