Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $904 Deferred Revenue - Ending $1179 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3088 Furniture and Fixtures - Ending $3088 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CHARITABLE FOUNDATION FEE $100 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MILEAGE REIMBURSEMENT $171 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES & SUBSCRIPTIONS $233 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MEALS & ENTERTAINMENT $237 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MIAMI COUNTY BRANDING SURVEY $500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $530 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BUSINESS FIRST PROGRAM $750 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES $1538 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | COPIER LEASE $2352 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $2832 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1936 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $30 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1143 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $643 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |