Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $1528 PAYROLL TAX LIABILITIES - Ending $1624 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1121 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $16827 Furniture and Fixtures - Ending $4190 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BANK CHARGES $35 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $117 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEMBERSHIP DUES $240 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TAXES $248 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES $722 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | COMPUTER COSTS $1611 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $1976 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $2095 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EQUIPMENT $3394 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM COSTS $5320 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1148 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3529 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1912 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |