Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Grants Payable - Beginning $1782 Grants Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Accounts Payable - Beginning $1227 Accounts Payable - Ending $121 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | Prepaid Expenses - Beginning $4915 Prepaid Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Accounts Receivable - Beginning $63212 Accounts Receivable - Ending $7178 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Equipment, Net - Beginning $2490 Equipment, Net - Ending $1869 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Supplies $364 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Sponsorships $410 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank Charges $853 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $1423 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Payroll Service Charge $2715 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1915 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $622 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1532 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $25 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $7047 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |