Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Scholorship fund payable - Beginning $6000 Scholorship fund payable - Ending $6000 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes payable - Beginning $2120 Payroll Taxes payable - Ending $1868 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1210 Inventories - Ending $1329 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | Taxes - FTB $10 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | Licenses $27 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | Bank Charges $52 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | Uniforms $115 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Contributions $122 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Outside Services $150 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Taxes - Property $169 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Repairs $272 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Entertainment $333 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Taxes - Sales $405 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Managers Expenses $407 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Training $580 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Dues & Publications $671 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Supplies & Equipment $713 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Refunds $775 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Credit Card Fees $1105 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Insurance $1356 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Postage $1768 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Meeting Expenses $2488 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Awards - Military $2941 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Office Supplies $3299 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Contract Services $3343 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Travel $3442 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Rental Fee $3675 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $4124 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Rent - Equipment $5421 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $864 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Building Rent $12182 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |