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 $6668 Accounts Payable and Accrued Expenses - Ending $42 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1718 Accounts Receivable - Ending $2077 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $86 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | COST OF SALES $191 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | FIELD TRIPS EXPENSE $200 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES $888 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BANK CHARGES $2862 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1213 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $86 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2186 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2299 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $102 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $174 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |