Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^BANK SERVICE CHARGES;648|COMPUTER EXPENSES;6089|PAYROLL TAXES;4743|COPIER;-60|LIABILITY INSURANCE;971|LICENSES AND PERMITS;140|OFFICE SUPPLIES;2167|PARKING;3035|STORAGE;1243|TELEPHONE;2887|TRAVEL;2664^Total;24527^ |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Description;Amount^ROUNDING;0^Total;0^ |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Description;EOY Amount^ACCOUNTS RECEIVABLE;20755|PREPAID INCOME AND EXPENSES;134|WINE;300|ROUNDING;1^Total;21190^ |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Description;EOY Amount^ACCOUNTS PAYABLE;8094|COMPUTER RESERVE;9927|PAYROLL LIABILITIES;42|PREPAID DUES;1290|RENT SECURITY DEPOSIT RECEIVED;8714^Total;28067^ |
| Software ID: | 11000129 |
| Software Version: | v1.00 |