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 $26226 Deferred Revenue - Ending $12970 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8161 Accounts Payable and Accrued Expenses - Ending $8245 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1579 Prepaid Expenses and Deferred Charges - Ending $1846 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $750 Accounts Receivable - Ending $1000 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Miscellaneous $25 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | BANK CHARGES $162 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Director expense $166 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Service fees $233 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Computer supplies & software $369 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | License & fees $439 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Books/subscriptions $835 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Copying $916 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | WORKERS COMP INSURANCE $968 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Meals & entertainment $1103 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Professional associations $1262 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Business of the year $2671 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Mileage $2917 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1118 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $334 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $891 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $853 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |