Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | FORM 990-EZ PART 1 - LN 20 OTHER CHANGES IN NET ASSETS/FUND BALANCES | THE INTERNAL REVENUE SERVICE ISSUED DLN: 17053062360022 ON MARCH 27, 2012 TO THE CORPORATION (EIN 71-0947295)GRANTING TAX EXEMPT STATUS UNDER SEC. 501(c)6. |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1280 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $16112 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OTHER EXPENSE $50 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTIONS $136 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OUTREACH $312 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CREDIT CARD FEES $799 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ORGANIZATION COSTS $965 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $1128 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $392 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $3040 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1897 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $464 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |