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 $22300 Deferred Revenue - Ending $28300 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $197 Accounts Payable and Accrued Expenses - Ending $59 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $100 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $75 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | STORAGE $131 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | GIFTS/MEMORIALS $300 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK CHARGES $706 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ADVOCACY $2000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $750 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $15548 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3064 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2000 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $25 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |