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 $38535 Deferred Revenue - Ending $29915 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2265 Accounts Payable and Accrued Expenses - Ending $3888 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $400 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $1000 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $7091 Machinery and Equipment - Ending $4606 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $13769 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | EQUIPMENT CONTRACTS $146 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $511 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $1381 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS $2427 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | INSURANCE $3169 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MEMBERSHIP OUTING $4706 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OUTSIDE SERVICES $4990 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2485 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $25933 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $434 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |