Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | NOTE PAYABLE - Beginning $0 NOTE PAYABLE - Ending $64347 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2018 Accounts Payable and Accrued Expenses - Ending $1525 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $503 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1734 Machinery and Equipment - Ending $1040 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1929 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | ADJUSTMENT TO ACCUMULATED REVENUES $450 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TAXES, STATE AND LOCAL $54 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | REPAIRS AND MAINTENANCE $118 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DUES & SUBSCRIPTIONS $234 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BUSINESS MEALS $362 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DONATIONS $720 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | AUTO $725 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $913 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | UTILITIES $1318 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AUTO REIMBURSEMENT $1501 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK FEES $1826 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $2094 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | RENT $7560 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1486 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $947 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $410 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1836 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1664 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |