Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $632 Machinery and Equipment - Ending $299 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $872 Furniture and Fixtures - Ending $623 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-1640 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Parking $10 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Food and Enteratinment $40 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Miscellaneous $50 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Licenses & Fees $62 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Fees $76 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Commissions $230 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Credit Card Processing Fees $727 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Community Beautification Exp $923 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Dues $1251 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Telephone $2629 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1471 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $801 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $284 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $582 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $195 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4229 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Guest Lunches $595 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |