Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | CREDITS DUE TO MEMBERS - Beginning $0 CREDITS DUE TO MEMBERS - Ending $110 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $411 PAYROLL TAXES PAYABLE - Ending $445 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | cOMPUTER MAINTENANCE $90 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DUES AND SUBSCRIPTIONS $185 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FOOD AND BEVERAGE $221 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $559 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUPPLIES $812 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | UTILITIES $892 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | WEBSITE HOSTING $1788 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1941 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EQUIPMENT AND MAINTENANCE $3610 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2011 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |