Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $437 Accounts Payable and Accrued Expenses - Ending $1747 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $800 SECURITY DEPOSIT - Ending $800 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $38734 Accounts Receivable - Ending $57219 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & MEMBERSHIPS $344 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $406 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | VISITORS CENTER - OTHER $624 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | WEB SITE SERVICE $640 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PAYROLL SERVICE $884 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $3959 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $8038 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1689 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $93 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1705 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $152 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $200 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |