Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DEFERRED COMPENSATION - Beginning $0 DEFERRED COMPENSATION - Ending $8133 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $2125 Deferred Revenue - Ending $1700 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $120 Accounts Payable and Accrued Expenses - Ending $165 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1886 Inventories - Ending $1416 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1944 Accounts Receivable - Ending $558 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1187 Furniture and Fixtures - Ending $1542 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISC $2 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BAD DEBTS $25 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LICENSES AND FEES $100 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EDUCATION $115 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK CHARGES $141 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GIFTS $189 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES AND SUBSCRIPTIONS $886 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MERCHANT CHARGES $1199 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1588 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $12226 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $452 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4748 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $414 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |