Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $13305 Prepaid Expenses and Deferred Charges - Ending $10809 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4396 Machinery and Equipment - Ending $2264 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | PENALTIES $2873 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK MAINTENANCE FEES $8 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | INTEREST $11 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CWA DISTRICT DUES $50 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | VIRGINIA COUNCIL DUES $756 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $6311 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PER CAPITA TAX $8830 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $9292 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | RENT $18900 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2132 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $5309 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5394 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |