Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $23800 - Ending $23800 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4000 Inventories - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $246 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $6602 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | LOSS ON ASSETS TRANFERRED TO OTHER ENTITY $10821 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BAD DEBT $-728 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGE $30 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES & SUBSCRIPTIONS $85 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CREDIT CARD FEES $554 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMBERSHIP EXPENSE $940 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | WEB HOSTING $1591 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $900 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $10232 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $45 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $178 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |