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 $0 Accounts Payable and Accrued Expenses - Ending $18 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | RECONCILIATION VARIANCES $-105 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LICENSE AND PERMITS $15 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SOFTWARE $206 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PROCESSING FEES $229 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BOD MEETING EXP $300 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PAYMENTECH $312 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK CHARGES $369 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEETING EXPENSES $8724 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $15 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |