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 $15105 Deferred Revenue - Ending $23775 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11200 Accounts Payable and Accrued Expenses - Ending $2160 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5500 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | POSTAGE $6 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $10 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | INSURANCE $99 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FILING FEES $100 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FOUNDATION CONTRIBUTIONS $340 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CONFERENCES & SEMINARS $2005 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PROFESSIONAL FEES $2635 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ADMINISTRATIVE EXPENSES $8822 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES & INITIATION FEES $18100 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LUNCHEONS/BANQUETS $25540 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |