Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL WITHHOLDINGS PAYABLE - Beginning $755 PAYROLL WITHHOLDINGS PAYABLE - Ending $1245 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $14378 Furniture and Fixtures - Ending $11918 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $21 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSES & FEES $65 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $255 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GARAGE RENTAL $1026 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MILEAGE REIMBURSEMENT $1125 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $1857 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7528 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $21763 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $500 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS INCOME $1050 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |