Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | OTHER PAYABLES - Beginning $2935 OTHER PAYABLES - Ending $791 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $2281 PAYROLL TAX LIABILITIES - Ending $2465 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2468 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $220 Accounts Receivable - Ending $1610 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2925 Machinery and Equipment - Ending $2111 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SCHOLARSHIPS AND AWARDS $95 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $216 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DONATIONS $500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES & FEES $2657 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $2989 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FALL SHORTCOURSE SEMINAR $18260 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SPRING CONFERENCE SEMINAR $30864 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1347 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $813 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1034 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2039 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2126 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1282 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |