Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | ST W/H PAYABLE - Beginning $128 ST W/H PAYABLE - Ending $128 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | FED W/H PAYABLE - Beginning $109 FED W/H PAYABLE - Ending $108 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | FICA W/H PAYABLE - Beginning $41 FICA W/H PAYABLE - Ending $41 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $517 Prepaid Expenses and Deferred Charges - Ending $517 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $139 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK CHARGE $10 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Dues $1704 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Contribution\Projects $2015 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Rebate Dues $2540 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Gifts & flowers $4802 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $139 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $7323 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $9290 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1082 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |