Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1947 PAYROLL TAXES PAYABLE - Ending $3354 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $70 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | SECURITY DEPOSIT - Beginning $1680 SECURITY DEPOSIT - Ending $1680 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3475 Machinery and Equipment - Ending $1627 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1183 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | JANITORIAL $7 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MILEAGE $24 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | EVENT HOSTING $30 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | OFFICE SECURITY SYSTEM $180 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CONTRACT LABOR $440 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SUPPLIES $509 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CREDIT CARD FEES $887 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | STORAGE $932 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MOVING CHARGES $1083 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMERSHIP DISCOUNT PROMO $2048 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TAXES $2830 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3423 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1892 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $357 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $251 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $344 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3113 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $441 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |