Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll taxes payable - Beginning $1968 Payroll taxes payable - Ending $1931 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Undeposited funds (net) - Beginning $0 Undeposited funds (net) - Ending $245 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Furniture & fixtures (at net) - Beginning $731 Furniture & fixtures (at net) - Ending $2284 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Credit card machine and fees $41 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Drugs Don't Work program $295 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Other $324 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Awards $500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank charges $777 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Dues and subscriptions $1295 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Leadership & Work ready $2209 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone & internet $2588 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Equipment rental $6888 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2372 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $876 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $923 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3337 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $13550 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | Drugs Don't Work program $386 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Other revenue $484 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Program fees $2299 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Advertising&subscriptions $9449 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |