Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $43832 Accounts Payable and Accrued Expenses - Ending $31490 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $585 Prepaid Expenses and Deferred Charges - Ending $364 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $51962 Notes and Loans Receivable - Ending $33885 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $27049 Accounts Receivable - Ending $27444 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2955 Furniture and Fixtures - Ending $2525 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Allocated Administrative Exp. $-24155 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Tax Penalties $151 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Taxes - Personal Property $315 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Clothing Allowance $326 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Taxes - Other $648 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Safety Equipment $1080 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Internet Provider Fees $1119 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues and Subscriptions $1200 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Vending $1727 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Continuing Education $4430 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Contributions $6524 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1067 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1552 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $13 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $250 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $6621 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $5442 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $19893 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2169 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Miscellaneous Income $6 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Vending $2209 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | ILA Int'l Reimbursements $39211 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |