Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCRUED VACATION - Beginning $3256 ACCRUED VACATION - Ending $4169 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $44484 Deferred Revenue - Ending $42993 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4647 Accounts Payable and Accrued Expenses - Ending $2802 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $15250 Accounts Receivable - Ending $12349 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1503 Machinery and Equipment - Ending $973 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2371 Furniture and Fixtures - Ending $1109 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | INCREASE IN FMV OF INVESTMENTS $10658 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Donations, Dues and fees $40 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | REPAIRS AND MAINTENANCE $87 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MISC EXPENSE $125 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Continuing Education $150 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Awards and Grants $221 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SWRI expenses $254 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Committee Entitlement Funds $352 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Branch Entitlements $410 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank charges $555 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Student Scholarships $2580 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2744 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Website $5099 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1792 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $11232 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1781 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2811 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |