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 $1616 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $6538 Furniture and Fixtures - Ending $9370 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | Adjust prior year to actual balance. $3032 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Repairs $329 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Dues & Membership $505 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Support cost $732 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Taxes $1182 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Licenses & Permits $1247 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Insurance $2561 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Janitorial & Trash $7353 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Management/general expenses $12063 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |