Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $1611 PAYROLL TAX LIABILITIES - Ending $1528 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | STATE FUND - Beginning $250 STATE FUND - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $26354 Furniture and Fixtures - Ending $16827 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TAXES $61 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $185 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $393 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES $465 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $747 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $2186 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM COSTS $15563 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1516 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $12637 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2034 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $11 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1952 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1338 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |