Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Accrued Expenses - Beginning $4454 Accrued Expenses - Ending $4673 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Wage Tax Payable - Beginning $1216 Wage Tax Payable - Ending $918 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $81428 Notes and Loans Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $7398 Accounts Receivable - Ending $6571 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1978 Machinery and Equipment - Ending $1497 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $125 Furniture and Fixtures - Ending $82 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-81146 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Charges $338 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Haunted History Tour $450 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Brochure Distribution $1800 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Retail Promotions $1845 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Reading Is Fundemental $2000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Professional Dues $2925 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1982 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $524 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $4835 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $705 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3361 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $7404 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1539 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |