Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $2125 Payroll Liabilities - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Prepaid Asset - Beginning $703 Prepaid Asset - Ending $703 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Undeposited Funds - Beginning $0 Undeposited Funds - Ending $59 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $12973 Furniture and Fixtures - Ending $8625 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Miscellaneous $100 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Flowers $107 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Membership expense $135 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Facilities $265 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank Charges $669 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $885 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | UTILITIES $2189 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $3563 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Outside services $17764 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1896 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4348 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $122 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1619 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $181 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |