Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | FIRST BANKCARD CREDIT CARD - Beginning $258 FIRST BANKCARD CREDIT CARD - Ending $118 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | AMERICAN EXPRESS CREDIT CARD - Beginning $169 AMERICAN EXPRESS CREDIT CARD - Ending $16 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $256 PAYROLL LIABILITIES - Ending $1141 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ROUNDING - Beginning $7 ROUNDING - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $14554 Accounts Receivable - Ending $12937 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-509 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | SPRING CLEAN UP EXPENSE $108 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | FAX $120 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | REPAIRS $141 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | COMMITTEE EXPENSES $515 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | PROFESSIONAL DEVELOPMENT $599 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FARMERS MARKET EXPENSES $750 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | D & O $820 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $947 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CONFERENCE ROOM EXPENSES $1472 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | INCUBATOR EXPENSES $2000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK CHARGES $2283 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEMBERSHIP SERVICES EXPENSES $3238 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $970 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2315 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2078 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4423 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $72 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |