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 $1342 Accounts Payable and Accrued Expenses - Ending $4318 |
| Form 990-EZ, Part II, Line 24.1007 | Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $4249 Receivables-Officers, Directors, Etc. - Ending $9353 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $292 Miscellaneous - Ending $226 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES $518 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TAXES & LIC $838 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CREDIT CARD DISCOUNTS $2636 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ENTERTAINMENT $2714 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | AUTO EXPENSE $4192 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1388 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $66 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3967 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $73 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | VENDING MACHINE INCOME $8150 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |