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 $2380 Deferred Revenue - Ending $2530 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | STUDENT LOAN FUND - Beginning $3800 STUDENT LOAN FUND - Ending $3800 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1949 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $750 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | ACCRUAL TO CASH ADJUSTMENT $1984 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TAXES $88 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | REPAIRS & MAINTENANCE $107 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PENALTIES $140 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $692 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $1282 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BAD DEBTS $1430 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GOLF TOURNAMENT $1926 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | WEBSITE $3635 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES $4419 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $547 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $39 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $57611 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $623 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | ADVERTISING $880 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $2991 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |