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 $5547 Accounts Payable and Accrued Expenses - Ending $27582 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4333 Machinery and Equipment - Ending $3314 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5546 Furniture and Fixtures - Ending $4887 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Merchant Fees $40 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Contributions $101 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Board of Directors $108 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Gifts $149 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Meals/Entertainment $475 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Repairs/Maintenance $569 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Internet $619 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Outside Services $726 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Promotion $958 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Automobile Reimbursements $1146 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Professional Development $1163 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Miscellaneous $1184 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Membership $1498 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Fees $1675 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Luncheons $1836 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues/Subscriptions $1846 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Utilities $2171 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Webage Maintenance $2647 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $4255 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Event Expenses $25690 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7229 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2825 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2712 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $164 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |