Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Accrued expenses - Beginning $3716 Accrued expenses - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Pension withholdings - Beginning $1921 Pension withholdings - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Wages payable - Beginning $6042 Wages payable - Ending $10079 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2972 Accounts Payable and Accrued Expenses - Ending $19049 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $285 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $200 Accounts Receivable - Ending $12548 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | COBRA $-353 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Presidents roundtable $236 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Dues/subscriptions $285 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Speaker Series $400 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Scholarship $500 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Service fees $527 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Other $623 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Honorarium $700 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Meals/entertainment $1104 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | T Shirts $1853 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $2690 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Event expenses $12460 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Partner Support $38460 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $977 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4277 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $647 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1570 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $30639 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |