Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO Charity Foundation - Beginning $206543 DUE TO Charity Foundation - Ending $206543 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $209 Prepaid Expenses and Deferred Charges - Ending $209 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Miscellaneous $386 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | STORAGE EXPENSES $1595 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONVENTION EXPENSES $2698 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PER CAPITA TAX $4648 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | COMMITTEE EXPENSES $15690 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1578 |
| Client Note 1 - The Taxpayer is located in an area that has been declared as a federal disaster area as a result of Hurricane Sandy. It did not have access to water or power until recently and therefore, was not able to file a timely extension on or before November 15, 2012. As such, due to Federal relief, please consider this extension as timely filed. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |