Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DEFERRED REVENUE - Beginning $121500 DEFERRED REVENUE - Ending $36000 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8000 Prepaid Expenses and Deferred Charges - Ending $7000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TAXES LICENSES AND FEES $50 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK FEES $65 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CONTRACT SERVICES $11000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TRAINING $11242 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $152558 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $19585 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $182 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |