Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCRUED LIABILITIES - Beginning $7466 ACCRUED LIABILITIES - Ending $7271 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ROUNDING - Beginning $-1 ROUNDING - Ending $1 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1037 Machinery and Equipment - Ending $691 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | ROUNDING $-2 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Bank charges $100 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MAINTENANCE $171 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $230 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | utilities $602 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $3358 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | RENT $6700 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PER CAPITA $55830 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1346 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $346 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5431 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |