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 $6800 Deferred Revenue - Ending $2900 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12091 Accounts Payable and Accrued Expenses - Ending $129 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $0 DEPOSITS - Ending $500 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $455 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues and Subscriptions $20 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Nominating COmmittee $132 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Fees $160 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $720 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PRESIDENT EXPENSES $1517 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Board Expenses $1766 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Virtual Office Expense $2069 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK CHARGES $2295 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Membership expenses $9927 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSES $50149 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1012 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $406 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $813 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $600 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |