Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $3107 CREDIT CARD PAYABLE - Ending $2218 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES - Beginning $3164 PAYROLL TAXES - Ending $3320 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-180622 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | REPAIRS & MAINTENANCE $360 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $975 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES AND PUBLICATIONS $1702 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $4142 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | COPIER LEASE $4884 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MISCELLANEOUS $5939 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | COMMITTEES $19408 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $12645 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $602 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3677 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3036 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |