Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | RETURN OF MEMBER CONTRIBUTIONS - Beginning $11000 RETURN OF MEMBER CONTRIBUTIONS - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1175 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $3040 Intangible Assets - Ending $2280 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1464 Prepaid Expenses and Deferred Charges - Ending $703 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ORGANIZATION EXP $760 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1967 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $36 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |