Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DEPOSITS - Beginning $3534 DEPOSITS - Ending $1823 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PAYROLL SERVICE $1351 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES AND SUBSCRIPTIONS $1876 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CREDIT CARD PROCESSING $2052 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $7138 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4132 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $966 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $345 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $15452 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2221 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |