Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Short Term Overdraft - Beginning $0 Short Term Overdraft - Ending $2532 |
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $16475 Unsecured Notes and Loans Payable - Ending $45968 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $3000 Notes and Loans Receivable - Ending $3000 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $7561 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Miscellaneous $31 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank and credit card fees $1039 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $2022 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Commissions and Fees $2567 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $744 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $687 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $485 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $9888 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2973 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2099 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $27014 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |