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 $6685 Deferred Revenue - Ending $17265 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8115 Accounts Payable and Accrued Expenses - Ending $535 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $2012 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2754 Accounts Receivable - Ending $17927 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Misc Change in Net Assets $210 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bad Debt Expense $55 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Donations $187 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Sunshine Fund Expense $203 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Volunteer Appreciation $431 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK FEES $3956 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SCHOLARSHIP EXPENSE $4000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Decorations and Awards $4631 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Speaker Fees $5000 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $29055 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3793 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $377 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Misc Income $1409 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |