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 $625 Deferred Revenue - Ending $625 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2498 Accounts Payable and Accrued Expenses - Ending $1510 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2146 Prepaid Expenses and Deferred Charges - Ending $1396 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PROMOTION $250 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUPPLIES $321 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONE $480 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | WEB SITE $535 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MERCHANT FEES $1137 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INSURANCE $2058 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACT LABOR $16750 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $22957 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |