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 $0 Accounts Payable and Accrued Expenses - Ending $54 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $525 SECURITY DEPOSIT - Ending $525 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1415 Furniture and Fixtures - Ending $893 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Community & Goverance expense $534 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Committee & member projects $13349 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Building & committee stipends $38034 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $603 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $522 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3345 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4818 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |