Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $59690 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3665 Accounts Payable and Accrued Expenses - Ending $77257 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6700 Prepaid Expenses and Deferred Charges - Ending $4414 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $28195 Accounts Receivable - Ending $21857 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1920 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | SALES TAX $3 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | BLDG MAINTENANCE $27 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | MEALS $29 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | DONATIONS $30 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | BANK SERVICE CHARGES $50 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | TRAINING SEMINAR $55 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | INTERNET $389 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CONTRACT LABOR $553 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | LEASES $813 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MAINTENANCE AND REPAIRS $828 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DD CHARGES $952 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PROPERTY TAXES $957 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CREDIT CARD FEES $1083 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | UTILITIES $1769 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES AND SUBSCRIPTIONS $3637 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $4724 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | AUTO REIMBURSEMENT $4800 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EVENT EXPENSES $26761 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2221 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $480 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $256 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1617 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $9956 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |