Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $36685 Deferred Revenue - Ending $53478 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $32662 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $477 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | MEMBERCLICKS RECEIVABLES - Beginning $0 MEMBERCLICKS RECEIVABLES - Ending $4198 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1598 Prepaid Expenses and Deferred Charges - Ending $500 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $22770 Accounts Receivable - Ending $1078 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TEST CD EXPENSES $6 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | WEBSITE $15 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | LICENSES AND PERMITS $90 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | AWARDS AND RECOGNITION $289 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PROFESSIONAL DEVELOPMENT $650 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $989 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BOD EXPENSE $1095 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CREDIT CARD FEES $1287 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $1777 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | OFFICE SUPPLIES $2305 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROFESSIONA SERVICES $2414 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SOFTWARE $2656 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $38325 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3278 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | CD SALES AND MEMBER SERVI $1508 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |