Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $6767 Deferred Revenue - Ending $1751 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7891 Accounts Payable and Accrued Expenses - Ending $3739 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | deposits - Beginning $2200 deposits - Ending $2200 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4799 Prepaid Expenses and Deferred Charges - Ending $2625 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $6481 Accounts Receivable - Ending $4281 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4500 Machinery and Equipment - Ending $2564 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1158 Furniture and Fixtures - Ending $1372 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | grant related expenses $811 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | website costs $4208 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | office & admin $14521 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | rent $32378 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4040 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $8435 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | misc other income $907 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |