Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | REFUNDS PAYABLE - Beginning $0 REFUNDS PAYABLE - Ending $236 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | LICENSE EXTENSION - Beginning $2941 LICENSE EXTENSION - Ending $2941 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | EXPANSION CERTIFICATE - Beginning $4805 EXPANSION CERTIFICATE - Ending $4805 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Sales Tax Payable - Beginning $48 Sales Tax Payable - Ending $48 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | pREPAID SUPPLIES - Beginning $1130 pREPAID SUPPLIES - Ending $784 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Accounts Receivable - Beginning $3969 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | postage & printing $15 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Bank Service Charges $312 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | bad debt expense $4856 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $10152 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |