Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PAYROLL TAX PAYABLE - Beginning $624 PAYROLL TAX PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SALES TAX PAYABLE - Beginning $16 SALES TAX PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SALES TAX DEPOSIT - Beginning $20 SALES TAX DEPOSIT - Ending $0 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $814 Inventories - Ending $916 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $3029 Accounts Receivable - Ending $78 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEALS AND ENTERTAINMENT $75 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | GIFTS $165 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BOARD MEETING EXPENSES $243 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MISCELLANEOUS $349 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEMBERSHIP EXPENSES $385 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $957 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $327 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2546 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1989 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |