Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | STATE INCOME TAXES - Beginning $65 STATE INCOME TAXES - Ending $78 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $2797 Deferred Revenue - Ending $3033 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $120 Accounts Payable and Accrued Expenses - Ending $128 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $205 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | INCOME TAXES $274 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CLE EXPENSE $493 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $510 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OUTSIDE SERVICES $3935 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LUNCHEON EXPENSES-PROGRAMS $11960 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $5406 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |