Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9296 Accounts Payable and Accrued Expenses - Ending $2099 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | ACCOUNTS RECEIVABLE - Beginning $12060 ACCOUNTS RECEIVABLE - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | FLOAT - Beginning $-74 FLOAT - Ending $0 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | REPAIRS $45 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANOUS $150 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PERMITS $200 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | WEBSITE $203 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES $395 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK SERVICE CHARG $428 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2508 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $993 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $27336 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $6174 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |