Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6646 Accounts Payable and Accrued Expenses - Ending $5455 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1672 Prepaid Expenses and Deferred Charges - Ending $1929 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1075 Accounts Receivable - Ending $3575 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Bank Charges $63 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TELEPHONE $480 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES $593 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TAXES $886 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $1226 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MERCHANT FEES $1251 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AWARDS $1564 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INSURANCE $1632 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACT ADMINISTRATIVE SVS $35423 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $30493 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $862 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $225 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Void old outstand. cheks $1853 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | advertising revenue $11784 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |