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 $54 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $525 SECURITY DEPOSIT - Ending $525 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $893 Furniture and Fixtures - Ending $371 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Community & Goverance expense $1098 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Committee & member projects $15556 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Building & committee stipends $41073 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $603 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $522 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $6404 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5060 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |