Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $77257 Accounts Payable and Accrued Expenses - Ending $75507 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4414 Prepaid Expenses and Deferred Charges - Ending $9690 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $21857 Accounts Receivable - Ending $30415 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1920 Furniture and Fixtures - Ending $1152 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | PRIOR YEAR ADJUSTMENT $658 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | BANK SERVICE CHARGES $17 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | TRAINING SEMINAR $82 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | EMPLOYEE EXPENSES REIMB $101 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | SUPPLIES $102 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | DONATIONS $145 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | CONSULTING $160 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CONTRACT LABOR $300 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | AUTO REIMBURSEMENT $400 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CONTRIBUTIONS $500 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | PROPERTY TAXES $798 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CREDIT CARD FEES $920 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EQUIPMENT RENTAL $1327 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | UTILITIES $1632 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES AND SUBSCRIPTIONS $1699 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MAINTENANCE AND REPAIRS $2027 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $4460 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EVENT EXPENSES $26966 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6110 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $768 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $5092 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $359 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3786 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $5713 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |