Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $17835 Deferred Revenue - Ending $15070 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $667 Accounts Payable and Accrued Expenses - Ending $-513 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1778 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $5170 Notes and Loans Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3487 Furniture and Fixtures - Ending $4328 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | ROUNDING $2 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LICENSES, REGISTRATIONS, ETC $163 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ISSUE EXPENSE $500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEMBERSHIP PROCESSING $600 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES & CC FEES $1974 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2092 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TRADE SHOW FEES $4581 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1101 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $10142 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2402 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4165 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $309 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | REIMB EDUCATION EXPS $8600 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | REIMB EX DIR & ADMIN EXPS $35000 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |