Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll taxes - Beginning $416 Payroll taxes - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1829 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $20 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CREDIT CARD PROCESSING FEE $110 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISC EXPENSE $161 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES & MEMBERSHIPS $170 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PRIOR ADJUSTMENTS $394 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $725 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SCHOLARSHIPS $2000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | COMMUNITY DEVELOPMENT $13084 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2154 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $177 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1044 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $981 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |