Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $105 PAYROLL TAXES PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $723361 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $867550 Deferred Revenue - Ending $765800 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8218 Accounts Payable and Accrued Expenses - Ending $1095 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Accrued interest receivable -investments - Beginning $16315 Accrued interest receivable -investments - Ending $17288 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $89583 Prepaid Expenses and Deferred Charges - Ending $73843 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $26739 Machinery and Equipment - Ending $23087 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-69356 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Contract Labor $300 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | DUES & SUBS $612 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | CONTINUING EDUCATION $1314 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | COMPENSATED ABSENCES $1989 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | UTILITIES $3598 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | MISCELLANEOUS $3919 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BOARD EXPENDITURES $4240 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TAXES AND LICENSES $5138 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | EQUIPMENT LEASE $5371 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | WEBSITE EXPENSES $10234 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | REPAIRS & MAINTENANCE $10375 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK FEES $10482 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONE $12096 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | COMPUTER SUPPLIES $16704 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | ABANDONMENT LOSS $18484 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CONSULTANTS $34850 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | AM BOARD OF SPECIALISTS $63329 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EXAMINATION PREPARATION $622735 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $17852 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $29332 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $27664 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $103526 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $45505 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $16509 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR THE EXECUTIVE SECRETARY, WHO IS AN OFFICER, IS DETERMINED AND REVIEWED ANNUALLY BY THE TRUSTEES OF THE ORGANIZATION WHO SERVE SIX-YEAR, UNPAID TERMS. COMPENSATION IS BASED ON OTHER ORGANIZATIONS WITH SIMILAR PROGRAMS AND OBJECTIVES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE TRUSTEES OF THE ORGANIZATION READ AND SIGN A CONFIDENTIALITY AND CONFLICTS AND DUALITIES OF INTEREST POLICY PRIOR TO EACH OF THE ANNUAL MEETINGS OF THE BOARD. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A COPY OF THE 990 WILL BE CIRCULATED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS AMD COMMENTS WILL BE SOLICITED FROM THE DIRECTORS. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |