Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ESCROW - Beginning $100000 ESCROW - Ending $0 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $6991 Miscellaneous - Ending $4972 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BUSINESS LICENSE $142 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTION $420 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $955 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEALS $1514 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | COPE $3300 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DONATIONS $6495 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Penalities $8620 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $971 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2019 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $457 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $847 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $4547 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |