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 $862 Accounts Payable and Accrued Expenses - Ending $3558 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $923 Prepaid Expenses and Deferred Charges - Ending $923 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2157 Inventories - Ending $2100 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $25313 Accounts Receivable - Ending $4395 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $625 Machinery and Equipment - Ending $469 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Equipment Rental $88 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | DUES & SUBSCRIPTIONS $159 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Licenses & Permits $165 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Credit Card Exp $375 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Service Fees $739 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Misc. $791 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Meetings $932 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Office Expense $1503 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Copier Lease $3286 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone Exp $3837 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEMBERSHIP EXP $11609 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5832 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2454 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $173 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $582 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3518 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |