Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | RENTAL DEPOSIT - Beginning $100 RENTAL DEPOSIT - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1065 PAYROLL TAXES PAYABLE - Ending $933 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $12903 Secured Mortgages and Notes Payable - Ending $6065 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $152 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $210 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $459 Furniture and Fixtures - Ending $357 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | FEDERAL TAX UBIT FOR 2010 PAID IN 2011 $200 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | GARBAGE $127 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | JANITORIAL $145 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | VOLUNTEER EXPENSES $208 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | HEAT PUMP MAINTENANCE $261 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SECURITY $347 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PEST CONTROL $610 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | REPAIRS & MAINTENANCE OTHER $805 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTIONS $829 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK CHARGES $965 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OFFICE SUPPLIES $1904 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | COPIER & PRINTING EXPENSE $2276 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $3071 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $5479 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1082 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2602 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $671 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2583 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1125 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1942 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | QUALIFIED SPONSORSHIP PMT $2925 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | CHAMBER HOUSE RENTAL $7135 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |