Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 124 | ||
| Form 990-EZ, Part I, Line 8, Other Revenue PROCESSING FEE 725 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 5,707 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 489 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 5,333 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,520 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,770 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,013 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXPENSE 203 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 2,055 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses AMBASSADORS EXPENSE 38 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 780 | ||
| Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 1,249, End of year | ||
| 1,249 | ||
| Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 550, End | ||
| of year 4,988 | ||
| Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 32,736, End | ||
| of year 38,797 | ||
| Form 990-EZ, Part II, Line 26, Liabilities ACCRUED PAYROLL TAXES Beginning of year 2,942, | ||
| End of year 863 | ||
| Form 990-EZ, Part II, Line 26, Liabilities ACCRUED SALES TAXES Beginning of year 8, End of | ||
| year 11 | ||
| Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 802, End of | ||
| year 566 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |