Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2592 Accounts Payable and Accrued Expenses - Ending $5547 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $7222 Machinery and Equipment - Ending $4333 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $6235 Furniture and Fixtures - Ending $5546 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Miscellaneous $80 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Repairs/Maintenance $185 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Merchant Fees $240 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Gifts $241 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Promotion $303 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Board of Directors $325 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Meals/Entertainment $372 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Bank Fees $672 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Professional Development $716 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Outside Services $765 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Membership $896 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Dues/Subscriptions $1469 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Automobile Reimbursements $1694 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Utilities $1729 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Luncheons $2589 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Webage Maintenance $2736 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Contributions $2855 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $4381 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Event Expenses $13362 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4179 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3833 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5655 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $44 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |