Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | payroll taxes - Beginning $148 payroll taxes - Ending $302 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | deposit on elect service - Beginning $365 deposit on elect service - Ending $365 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | Reimbursed exp $-367 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Repairs $5 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | computer program $8 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank service charges $55 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues & Subscriptions $120 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Miscellaneous $200 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Licenses & permits $329 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Donations $500 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Telephone $743 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3661 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6336 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2066 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $603 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |