Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SECURITY DEPOSITS PAYABLE - Beginning $28303 SECURITY DEPOSITS PAYABLE - Ending $16581 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $37024 Furniture and Fixtures - Ending $26392 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK CHARGES $24 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Repairs and maintenance $385 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $989 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $11147 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |