Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Sales tax payable - Beginning $0 Sales tax payable - Ending $120 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4343 Inventories - Ending $11411 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1129 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | REPAIRS & MAINTENANCE $28 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | EQUIPMENT RENTAL $41 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | STATE INCOME TAXES $54 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | DUES & SUBSCRIPTIONS $128 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PROGRAM EXPENSES $140 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LIBRARY EXPENSES $297 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SUPPLIES $986 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK FEES $1118 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LECTURER FEES $1150 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | YARD TABLE $1378 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MOVING EXPENSE - LIBRARY $1394 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | INSURANCE $1813 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Teacher Fees $3595 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1185 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2115 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $625 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | RATINGS INCOME $50 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |