Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $659 PAYROLL TAXES WITHHELD - Ending $568 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | FEDERAL TAX W/H - Beginning $6 FEDERAL TAX W/H - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $7982 Machinery and Equipment - Ending $6027 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | EQUIMENT MAINT & COMPUTER EXP. $1221 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | COMMUNITY SERVICE PROJECT $1310 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRAINING $4391 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INAUGURAL DINNER/PICNIC $4954 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES $53613 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $636 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1955 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $6071 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1522 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1723 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $816 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | COMMUNITY SERVICE $1113 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | GALA $3585 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |