Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | PAYROLL LIABILITIES - Beginning $196 PAYROLL LIABILITIES - Ending $13 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $18463 Deferred Revenue - Ending $17835 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2276 Accounts Payable and Accrued Expenses - Ending $667 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $34 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $5170 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3487 Furniture and Fixtures - Ending $3487 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | LICENSES, REGISTRATIONS, ETC $350 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MEMBERSHIP PROCESSING $872 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TRADE SHOW FEES $1367 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK CHARGES & CC FEES $1517 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | POLITICAL CAMPAIGN ADVERTISING $2300 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2353 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ISSUE EXPENSE $2413 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $679 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $9312 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5821 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $199 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | ADVERTISING SALES $796 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | REIMB EDUCATION EXPS $8000 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | REIMB EX DIR & ADMIN EXPS $30000 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |