Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO RELATED ORGANIZATION - Beginning $6110 DUE TO RELATED ORGANIZATION - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3534 Accounts Payable and Accrued Expenses - Ending $5317 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1448 Prepaid Expenses and Deferred Charges - Ending $1203 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $20188 Furniture and Fixtures - Ending $15702 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $16475 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |