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 $1852 Accounts Payable and Accrued Expenses - Ending $1918 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5891 Furniture and Fixtures - Ending $3961 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Rent $1 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Sponsorship $100 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Misc. Expense $105 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Internet $385 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Design and Photos $697 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues & Subscriptions $1595 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Telephone $1630 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Computer Expenses $2243 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Special Projects $3955 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1256 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2430 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2911 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3999 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $322 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $15514 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: 1st Friday's Art Walk | Donee's Address: PO Box 632 Fairfield, IA 52556 | Cash Amount Given: $5175 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |