Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $0 PAYROLL TAXES WITHHELD - Ending $659 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | FEDERAL TAX W/H - Beginning $0 FEDERAL TAX W/H - Ending $6 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $1326 Intangible Assets - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2352 Machinery and Equipment - Ending $7982 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | COMMUNITY SERVICE PROJECT $1000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | EQUIMENT MAINT & COMPUTER EXP. $2282 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INAUGURAL DINNER/PICNIC $7248 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TRAINING $7877 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES $51757 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $535 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $1326 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1594 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $4190 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $350 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1650 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1470 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $580 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | COMMUNITY SERVICE $1002 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | GALA $5300 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |