Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1800 Prepaid Expenses and Deferred Charges - Ending $1800 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $450 Accounts Receivable - Ending $450 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1455 Machinery and Equipment - Ending $956 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1001 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $64 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Taxes and licenses $154 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ASID FOUNDATION $500 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | credit card fees $2025 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Bank charges $2351 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $2945 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1306 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1500 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $45923 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3356 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $750 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6178 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $660 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |