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 $0 Accounts Payable and Accrued Expenses - Ending $4644 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $4929 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $706 Miscellaneous - Ending $540 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $9431 Machinery and Equipment - Ending $7473 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | BANK CHARGES $102 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BADGE EXPENSE $104 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | GOODIE STORE EXP $138 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | POSTAGE $239 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | ZONE 8 CHARGE $262 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TRAVEL $372 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OTHER $620 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SOFTWARE COST $960 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | AWARDS $1238 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INSURANCE $1350 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEETINGS $3820 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $4947 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SOCIAL EVENT $21980 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FACILITIES $28353 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2124 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |