Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $1900 Deferred Revenue - Ending $2275 |
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $97200 Grants Payable - Ending $97200 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $245 Accounts Payable and Accrued Expenses - Ending $195 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $22102 Notes and Loans Receivable - Ending $9140 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $156 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $76 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | JANITORIAL $253 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES & SUBSCRIPTIONS $575 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REPAIRS $1601 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS $1861 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $2469 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $2900 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1111 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1016 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $160 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1121 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1570 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |