Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | 2012 Membership Dues - Beginning $7500 2012 Membership Dues - Ending $0 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Fairmount Settlement - Beginning $18333 Fairmount Settlement - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Line Of Credit - Beginning $35863 Line Of Credit - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Loan Payable - Other - Beginning $34914 Loan Payable - Other - Ending $34914 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | CANCELLATION OF DEBT $35863 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Charges $34 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Annual Report Fee $50 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Credit Card Fees $453 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Utilities $500 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Dues & Subscriptions $725 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Telephone $1437 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |