Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | STATE INCOME TAXES - Beginning $153 STATE INCOME TAXES - Ending $65 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $7097 Deferred Revenue - Ending $2797 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $818 Accounts Payable and Accrued Expenses - Ending $120 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | INCOME TAXES $217 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CLE EXPENSE $250 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MENTORSHIP RECEPTION $382 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS $624 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OUTSIDE SERVICES $3413 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LUNCHEON EXPENSES-PROGRAMS $10403 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $670 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |