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 $20 Accounts Payable and Accrued Expenses - Ending $25 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6931 Prepaid Expenses and Deferred Charges - Ending $7325 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3250 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | FILING FEES $22 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $274 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GRANT DONATION $3000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | WEBSITE $3493 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MANAGEMENT FEES $31036 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $801 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2865 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $22 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |