Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $5500 Unsecured Notes and Loans Payable - Ending $5500 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $5500 Notes and Loans Receivable - Ending $9600 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $408 Machinery and Equipment - Ending $245 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | CREDIT CARDS ADVANCE $-2000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CASH ADVANCE $7717 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1639 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $163 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $90 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $360 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $8050 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $50 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $25 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | JOSEPHINE COUNTY PROJECT $800 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MEDIA CAMPAGIN PRODUCTION $13000 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |