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 $4407 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Prior period net asset adjustment $21860 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Charges $9 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Supplies $170 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Volunteer appreciation $1595 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Dues & subscriptions $3233 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Contract services $3400 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs & maintenance $5467 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $10173 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1675 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2645 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $74 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $367 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Reimbursements $183 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Rental $17910 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |