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 $1576 Accounts Payable and Accrued Expenses - Ending $5603 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6800 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $21280 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $674 Furniture and Fixtures - Ending $2932 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | LICENSES AND TAXES $127 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES AND SUBSCRIPTIONS $321 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEMBERSHIP SERVICES $543 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $1354 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK CHARGES $3889 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BOARD EXPENSES $14865 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TRADE SHOW DIRECT EXPENSE $80838 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3359 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $478 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $5563 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3971 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | ONLINE COURSE $35 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MARKETING FEES $2212 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |