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 $0 Accounts Payable and Accrued Expenses - Ending $9500 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $6449 Accounts Receivable - Ending $6958 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | Prior Period Adjustment $1 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $1095 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Operating & Maintenance $86387 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |