Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll liabilities - Beginning $2670 Payroll liabilities - Ending $1671 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $68428 Deferred Revenue - Ending $59725 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1300 Prepaid Expenses and Deferred Charges - Ending $650 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1189 Machinery and Equipment - Ending $2104 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1502 Furniture and Fixtures - Ending $1175 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $3231 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Taxes, licenses, and permits $7 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Sevice fees $119 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Committee expense $170 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Professional dues $690 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Board of Directors expenses $895 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Educational expenses $2389 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Membership meetings $4471 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Operations expense $8257 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7088 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1150 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1130 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $477 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $651 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |