Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | DUE TO AFFILIATE - Beginning $6808 DUE TO AFFILIATE - Ending $14086 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $2531 CREDIT CARD PAYABLE - Ending $139 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1780 Accounts Payable and Accrued Expenses - Ending $248 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $3579 Accounts Receivable - Ending $3985 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | MISCELLANEOUS $62 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | DUES & SUBSCRIPTIONS $252 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | INTERNET $418 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DECALS/CARDS $700 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | CONTRIBUTIONS $810 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | EQUIPMENT MAINTENANCE $820 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | website $1796 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank charges $2007 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | AUTOMOBILE $2113 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EQUIPMENT RENTAL $2426 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PAYROLL PROCESSING FEES $2451 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $3762 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2271 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $731 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: UNITED FEDERATION OF SECURITY | Address: 540 NORTH STATE ROAD BRIARCLIFF, NY 10510 | Purpose of payment: ALLOCATION OF EXPENSES | Amount: $7278 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |