Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Tax Liabilities - Beginning $2077 Payroll Tax Liabilities - Ending $1493 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Refundable Deposit - Beginning $150 Refundable Deposit - Ending $150 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14195 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $32047 Miscellaneous - Ending $24947 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK SERVICE CHARGES $4 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | LICENSE AND PERMITS $10 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES AND SUBSCRIPTIONS $25 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Continuing Education $33 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Property Tax $188 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SCHOLARSHIPS $250 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AWARDS $391 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | REPAIRS AND MAINTENANCE $554 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $1908 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $2381 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4123 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7100 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $20 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6790 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $13773 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |