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 $28392 Deferred Revenue - Ending $29338 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6191 Accounts Payable and Accrued Expenses - Ending $7526 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $5600 Accounts Receivable - Ending $9155 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $47 Furniture and Fixtures - Ending $47 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Training $82 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Equipment rental $99 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Workers Comp $129 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Other Business Expense $326 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Subscriptions and Dues $770 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Internet $941 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank & Visa Charges $1325 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $3203 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Forums Expense $4681 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CCA Contracts $11077 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3106 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3413 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1107 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Database Sales $100 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |