Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $180 Deferred Revenue - Ending $904 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3088 Furniture and Fixtures - Ending $3088 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CHARITABLE FOUNDATION FEE $100 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $204 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEALS & ENTERTAINMENT $248 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PAYROLL PROCESSING $560 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BUSINESS FIRST PROGRAM $750 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES & SUBSCRIPTIONS $945 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES $2100 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $2936 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | COPIER LEASE $3010 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2543 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $449 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $150 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1436 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |