Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CHASE CREDIT LINE - Beginning $106001 CHASE CREDIT LINE - Ending $101217 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | STATE TAXES $10 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | LATE FEES $47 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | PEST CONTROL $110 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MEETINGS $270 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISC. $354 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TELEPHONE $410 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | GARDENING $450 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $459 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SECURITY DEPOSIT REFUNDS $815 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SECURITY $819 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUPPLIES $871 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES AND SUBS $1139 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PROPERTY TAX $2398 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | HOUSECLEANING $7379 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $12208 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3453 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $14826 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $5552 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $62 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $449 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $4 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |