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 $7157 Accounts Payable and Accrued Expenses - Ending $5988 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2510 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2520 Accounts Receivable - Ending $123 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2450 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES AND SUBSCRIPTIONS $46 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Internet Expenses $121 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PROFESSIONAL MEMBERSHIPS $223 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $517 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3675 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $612 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $50 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1092 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1218 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Reimbursed Expenses $971 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | GENERAL INCOME $1527 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | NON PRESENTED CHMBR CASH $2139 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |