Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | INVESTMENT IN SUBSIDIARY - Beginning $27995 INVESTMENT IN SUBSIDIARY - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $2800 Deferred Revenue - Ending $3200 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $18353 Accounts Payable and Accrued Expenses - Ending $5500 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1583 Prepaid Expenses and Deferred Charges - Ending $2319 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $111517 Accounts Receivable - Ending $16540 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $32995 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $801 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | GOOD & WELFARE $389 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $1105 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $1923 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | RECV WRITE OFF $4200 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIR & MAINTENANCE $4952 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | debt forgiveness $33515 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2704 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $7490 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2544 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |