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 $9570 Deferred Revenue - Ending $10490 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16620 Accounts Payable and Accrued Expenses - Ending $25810 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $12630 Furniture and Fixtures - Ending $12630 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | INDUSTRY APPRECIATION $35 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DUES & MEMBERSHIPS $266 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | WEB SITE $348 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MAINTENANCE $402 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | EQUIPMENT REPAIRS $424 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PROG & ED $500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISC SUPPLIES $661 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INTERNET $779 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BOARD MEETINGS $928 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $1951 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1952 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3659 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1732 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $853 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |