Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue NEWSLETTER/CALENDAR ADVERTISING 2,170 Form 990-EZ, Part I, Line 8, Other Revenue REIMBURSED MGMT/GENERAL EXPENSES 6,580 Form 990-EZ, Part I, Line 16, Other Expenses Travel 250 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 9,169 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 35 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,450 Form 990-EZ, Part I, Line 16, Other Expenses Bank/Visa fees 174 Form 990-EZ, Part I, Line 16, Other Expenses Memberships Dues 25 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 786 Form 990-EZ, Part I, Line 16, Other Expenses Permits Licenses 60 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 717 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 50, End of year 849 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 5,720, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 32,995, End of year 32,995 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 8,382, End of year 16,018 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED PAYROLL TAXES Beginning of year 178, End of year 164 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |