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 $0 Accounts Payable and Accrued Expenses - Ending $439 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $624 Miscellaneous - Ending $309 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REPAIRS $520 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EVENT EXPENSE $1263 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $1267 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MISCELLANOUS $5239 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $315 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5785 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1300 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | ADVERTISEMENT $650 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | BON APPETIT $4426 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | MEETING $5132 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |