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 $23775 Deferred Revenue - Ending $16020 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2160 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5500 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | OFFICE EXPENSES $108 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $180 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | INSURANCE $190 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PROFESSIONAL FEES $600 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | FOUNDATION CONTRIBUTIONS $665 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONFERENCES & SEMINARS $2435 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ADMINISTRATIVE EXPENSES $8800 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LUNCHEONS/BANQUETS $26105 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES & INITIATION FEES $27160 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |