Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | PAYROLL LIABILITIES - Beginning $2149 PAYROLL LIABILITIES - Ending $599 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | SALES TAX PAYABLE - Beginning $975 SALES TAX PAYABLE - Ending $1053 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $402 CREDIT CARDS PAYABLE - Ending $5 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $413 Accounts Payable and Accrued Expenses - Ending $831 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $4929 Accounts Receivable - Ending $21181 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | APPRENTICESHIP PROGRAM EXP. $37 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SUPPLIES $53 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | LEGISLATURE $80 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CLASS SUPPLIES/MATERIALS $120 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | LICENSES & PERMITS $156 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SEMINAR EXPENSE $162 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | WEBSITE HOSTING FEES $269 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FACILITY/FOOD $339 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | UTILITIES $383 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK SERVICE CHARGES $490 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GRADUATION EXPENSE $519 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEETINGS EXPENSE $865 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | WORKSHOP BOOKS $1000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INSTRUCTOR FEE $2933 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES AND SUBSCRIPTIONS $6035 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1538 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $476 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $288 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |