Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | REFUNDABLE ADVANCES - Beginning $54997 REFUNDABLE ADVANCES - Ending $54997 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11805 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | INTEREST RECEIVABLE - Beginning $148 INTEREST RECEIVABLE - Ending $35 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1328 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $21844 Pledges and Grants Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1047 Machinery and Equipment - Ending $183 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1053 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TRAINING $119 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $221 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $694 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $6741 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DONATIONS $75811 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $561 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $563 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $250 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $13312 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | CONFERENCE REVENUE $2500 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |