Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | DIRECT DEPOSIT LIABILITIES - Beginning $-2164 DIRECT DEPOSIT LIABILITIES - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | SIMPLE PLAN W/H AND PAYABLE - Beginning $429 SIMPLE PLAN W/H AND PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1945 PAYROLL TAXES PAYABLE - Ending $2329 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3345 Furniture and Fixtures - Ending $4260 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Licenses $7 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Copies $16 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Property Taxes $23 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Meeting Meals $38 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Meeting Expenses $45 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Continuing Education $65 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Finance Charges $71 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Payroll processing fees $147 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Subscriptions $323 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Miscellaneous $566 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Telephone $834 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Annual Update Report $1057 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Mileage $1144 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Wireless email/cell phone $1513 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Dues $3225 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Symposium Expenses $5215 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Health Leadership Fund Expense $8426 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1865 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $43 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $380 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $510 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1189 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |