Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CHASE CREDIT LINE - Beginning $101217 CHASE CREDIT LINE - Ending $95077 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | STATE TAXES $10 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | LICENSES AND PERMITS $30 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | BANK CHARGES $40 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | MEALS $73 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PEST CONTROL $110 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TELEPHONE $173 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | WEBSITE $230 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SECURITY $315 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISC. $699 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DECORATING $770 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SECURITY DEPOSIT REFUNDS $2350 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PROPERTY TAX $2546 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | RUSH $2815 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | HOUSECLEANING $7480 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GARDENING $10645 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $12916 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4509 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $17511 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $4900 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $11688 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $70 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |