Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSITS - Beginning $1950 SECURITY DEPOSITS - Ending $1950 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $1049 Miscellaneous - Ending $350 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | REPAIRS & MAINTENANCE $380 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | UTILITIES $599 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISC EXPENSE $627 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES, PERMITS & SUBSCRIPTIONS $924 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PAYROLL SERVICE FEE $1220 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | WEB SITE EXPENSE $1260 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK SERVICE CHARGES $1682 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $2111 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $749 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $806 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3145 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $353 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | MAILING LABELS $25 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | DIRECTORY $3967 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |