Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2329 PAYROLL TAXES PAYABLE - Ending $2969 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Security Deposit - Beginning $0 Security Deposit - Ending $598 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $4260 Furniture and Fixtures - Ending $4260 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Penalties $3 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Property Taxes $18 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Bank Charges $25 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Copies $57 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Subscriptions $100 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Payroll processing fees $152 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Licenses $168 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Repairs & Maintenance $171 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Gifts $254 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Health Assessment Expense $260 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Storage Expense $360 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Meeting Meals $442 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Continuing Education $451 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $878 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Meeting Expenses $1253 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Symposium Expenses $1307 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous $1468 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Dues $2280 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Mileage $2586 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1757 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $212 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $724 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3070 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $862 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $5294 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |