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 $1912 Accounts Payable and Accrued Expenses - Ending $2452 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID INSURANCE - Beginning $3550 PREPAID INSURANCE - Ending $3439 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $763 Pledges and Grants Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $5703 Accounts Receivable - Ending $4758 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $714 Machinery and Equipment - Ending $529 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $549 Furniture and Fixtures - Ending $134 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | REPAIRS AND MAINTENANCE $40 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SHIPPING $484 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FEES $1157 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES & TELEPHONE $3165 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TRAINING, NET OF REIMBURSEMENT $3656 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | AUTO EXPENSE $4312 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4448 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $600 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $8498 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1863 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $65 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |