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 $33258 Deferred Revenue - Ending $41930 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7307 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2257 Prepaid Expenses and Deferred Charges - Ending $2257 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-90 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $458 Machinery and Equipment - Ending $458 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Payroll Expenses $25 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Business Meals $91 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | License & Permits $105 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Telephone $409 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Website $631 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Meeting / Rental Space $1528 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Education Materials $2165 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Service Charges $4175 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MARKETING $5337 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Yearbook Expense $7875 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4653 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2466 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $809 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Priod period adjustment $407 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Prior Period Income $630 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |