Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | ACCRUED COMPENSATED ABSENCES - Beginning $1483 ACCRUED COMPENSATED ABSENCES - Ending $1341 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCRUED WAGES AND SALARIES PAYABLE - Beginning $2775 ACCRUED WAGES AND SALARIES PAYABLE - Ending $786 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6538 Accounts Payable and Accrued Expenses - Ending $6787 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | DUE FROM STATE OF MINNESOTA - Beginning $11534 DUE FROM STATE OF MINNESOTA - Ending $9038 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | TAXES RECEIVABLE - Beginning $14955 TAXES RECEIVABLE - Ending $26675 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | INTEREST RECEIVABLE - Beginning $472 INTEREST RECEIVABLE - Ending $437 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $10 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | PRIOR PERIOD ADJUSTMENT $543 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISCELLANEOUS $14 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | INTERNET ACCESS $782 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES AND SUBSCRIPTIONS $1213 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ARENA COMMUNICATION $1511 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TRAVEL AND MEETINGS $2335 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONE $2409 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | AUDIT $3125 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MS TRAM $4014 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | POSTAGE $5519 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROFESSIONAL FEES $20291 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ADVERTISING AND PROMOTIONS $69590 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1667 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1654 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MS TRAM $2088 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |