Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Event Deposits for 2010 or 2011 - Beginning $3550 Event Deposits for 2010 or 2011 - Ending $1175 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes - Beginning $1715 Payroll Taxes - Ending $3737 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $42712 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2100 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $950 Prepaid Expenses and Deferred Charges - Ending $1040 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $5287 Machinery and Equipment - Ending $5714 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $18579 Furniture and Fixtures - Ending $20078 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Service Charges $123 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Credit Card Processing Fees $624 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Dues $725 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Business Meals $768 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Other Expenses $1305 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Office Maintenance & Repairs $5092 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Committee Expenses $5438 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Annual Meeting Expenses $5808 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Leadership Class Expenses $6104 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2168 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3073 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $747 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3232 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $5617 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2675 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $4586 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |