Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | DUE TO AFFILIATE - Beginning $14086 DUE TO AFFILIATE - Ending $13016 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $139 CREDIT CARD PAYABLE - Ending $1439 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $248 Accounts Payable and Accrued Expenses - Ending $4638 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DUE FROM AFFILIATE - Beginning $0 DUE FROM AFFILIATE - Ending $746 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $230 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $3985 Accounts Receivable - Ending $5842 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | DUES & SUBSCRIPTIONS $52 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | EQUIPMENT RENTAL $262 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | AUTOMOBILE $405 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DECALS/CARDS $447 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | INTERNET $450 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CONTRIBUTIONS $513 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank charges $604 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | STORAGE $883 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PAYROLL PROCESSING FEES $1895 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | website $2330 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EQUIPMENT MAINTENANCE $3674 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $4184 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2404 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3891 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | RECEIVED FROM AFFILIATES $1070 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |