Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $908 Payroll Liabilities - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1970 Accounts Payable and Accrued Expenses - Ending $2683 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $181 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Bank Charges $12 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | License Fees $125 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Misc Expense $165 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Wooden Nickel Program $262 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Gifts $304 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Membership Dues $376 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Merchant Fees $555 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Supplies $983 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Website $1080 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Portable restrooms $2308 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Meetings $3369 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Casual Labor $5887 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Entertainment Fees $8932 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $918 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $181 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1841 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $6856 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |