Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Due To Charity Foundation - Beginning $206543 Due To Charity Foundation - Ending $206543 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $209 Prepaid Expenses and Deferred Charges - Ending $209 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Miscellaneous $434 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FUND RAISING EXPENSES $1000 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | ACTIVITY EXPENSES $1281 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PER CAPITA TAX $1601 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | STORAGE EXPENSES $1740 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CONVENTION EXPENSES $1780 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | COMMITTEE EXPENSES $2342 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3111 |
| Client Note 1 - The Taxpayer is located in an area that has been declared as a federal disaster area as a result of Hurricane Sandy. It did not have access to water or power until recently and therefore, was not able to file a timely extension on or before November 15, 2012. As such, due to Federal relief, please consider this extension as timely filed. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |