Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Prepaid - Old National - Beginning $3334 Prepaid - Old National - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Prepaid Deposits - Beginning $2583 Prepaid Deposits - Ending $1805 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2699 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8365 |
| Form 990-EZ, Part I, Line 20.2 | Other Changes In Net Assets Or Fund Balances - Other Decreases.2 | Prior Year Depreciation Adj $4527 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Meals & Entertainment 50% $8 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Meals & Entertainment (50%) $8 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Member Expense $275 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Contract Labor $375 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Membership Plaques $517 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Payroll Services $520 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues and Memberships $880 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $1068 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Service Fees $1615 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Holiday Party $1942 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Internet & Website Expenses $2411 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1556 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3415 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $95 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $266 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $517 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $380 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous Income $4826 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |