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 $0 Accounts Payable and Accrued Expenses - Ending $136 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES & SUBSCRIPTIONS $89 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CREDIT CARD FEES $434 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMBERSHIP DUES $500 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $998 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $165 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: GENERAL SUPPORT | Donee's Name: BELL POLICY CENTER | Donee's Address: 1905 SHERMAN ST DENVER, CO 80203 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $34000 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |