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 $171 Accounts Payable and Accrued Expenses - Ending $163 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $256 Prepaid Expenses and Deferred Charges - Ending $241 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1878 Accounts Receivable - Ending $2075 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $163 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $44 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES & SUBSCRIPTIONS $225 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EXEC. BOARD & MEMBERSHIP MTG $715 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $831 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $163 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $755 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1380 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | VENDING INCOME $796 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |