Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | LOAN PAYABLE - L & E FUND - Beginning $0 LOAN PAYABLE - L & E FUND - Ending $5300 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $1179 CREDIT CARDS PAYABLE - Ending $435 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BANK CHARGES $107 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TELEPHONE $148 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WEBSITE $280 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SUPPLIES $766 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | GIFTS $1312 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CREDIT CARD FEES $5036 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | IWF FELLOW $8750 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MEETINGS; MEALS $11476 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM EXPENSES $29551 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES TO IWF $32000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1450 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1099 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |