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 $9133 Accounts Payable and Accrued Expenses - Ending $9039 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | NYS FILING FEE $25 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PROMOTIONS $500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $907 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | WEB SITE MAINTENANCE $1188 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ADMINISTRATIVE $2000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MAINTENANCE $10500 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SECURITY $16775 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2341 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3657 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |