Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9000 Unsecured Notes and Loans Payable - Ending $1500 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | OTHER ASSETS - Beginning $89 OTHER ASSETS - Ending $9 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | CONFERENCES $33 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SUPPLIES $87 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BOARD MEETINGS $239 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | OPERATION COSTS $240 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $289 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONE $341 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | WEB SITE EXPENSE $628 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AWARDS $1791 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CONTRACT SERVICES $1839 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EDITORIAL COSTS $5036 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSES $28724 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $300 |
| Client Note 1 - FORM 990-EZ, PART I, LINE 20. OTHER CHANGES IN NET ASSETS. THE NET ASSETS ADJUSTMENT IN THE AMOUNT OF $130 THE REDUCES UNRESTRICTED NET ASSETS REPRESENTS BOOK BALANCE SHEET ACCOUNTS THAT REQUIRED ADJUSTMENT IN ORDER TO AGREE TO THE PRIOR YEAR TAX RETURN. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |