Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $487 ACCRUED PAYROLL TAXES - Ending $4886 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | PREVIOUS YEAR CORRETIONS $26339 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FLOWERS $219 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $485 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSES $545 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | REPAIRS $855 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CABLE $1628 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BUILDING MAINTENANCE $2347 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK SERVICE CHARGES $3615 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $10426 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3456 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $855 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $1616 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |