Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Undeposited Funds - Beginning $359 Undeposited Funds - Ending $1100 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Rounding - Beginning $1 Rounding - Ending $0 |
| Form 990-EZ, Part II, Line 24.1007 | Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $198 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $-625 Accounts Receivable - Ending $-725 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2046 Machinery and Equipment - Ending $1347 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Web Maintenance $28 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Bank Charges $29 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Licenses and Fees $130 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Intererst Expense $145 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Credit Card Fees $205 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues and Subscriptions $310 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Awards $495 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Software Expense $802 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Storage $1093 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Contributions to OSU $2000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Telecommunications $2217 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PayPal Service Fee $2295 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Examination Expenses $25310 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | AVMA/USAHA Meetings $31591 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $-1966 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1021 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $31 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $7425 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2967 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |