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 $1631 Accounts Payable and Accrued Expenses - Ending $1282 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1400 Furniture and Fixtures - Ending $1400 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | LICENSES AND PERMITS, TAXES $25 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | AUTO EXPENSE $46 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES AND SUBSCRIPTIONS $150 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PROFESSIONAL DEVELOPMENT $327 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CONTRIBUTIONS $400 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEETINGS $400 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OTHER COSTS $722 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1694 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $2363 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS AND MAINTENANCE $4361 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1924 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $100 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1092 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1663 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |