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 $23972 Deferred Revenue - Ending $26226 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8423 Accounts Payable and Accrued Expenses - Ending $8161 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1557 Prepaid Expenses and Deferred Charges - Ending $1579 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $7858 Accounts Receivable - Ending $750 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $173 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Miscellaneous $-197 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK CHARGES $137 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Computer supplies & software $204 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Grants $250 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | License & fees $259 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Director expense $338 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Service fees $413 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Copying $848 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Professional associations $848 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Meals & entertainment $1227 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Business of the year $2135 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Mileage $3758 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1950 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $507 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $929 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $511 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $10371 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |