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 $67881 Deferred Revenue - Ending $60700 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $30181 Accounts Payable and Accrued Expenses - Ending $40292 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Courier $278 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Subscription $285 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Taxes and Licenses $335 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Internet $448 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Meals $484 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bad Debts $500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Miscellaneous $727 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Charges $779 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $6354 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Phase III Expenses $20000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1004 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3394 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $8991 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |