Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.5 | Total Liabilities.5 | Payroll Taxes Payable - Beginning $4203 Payroll Taxes Payable - Ending $3271 |
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | Leads Group Fund Balance - Beginning $52 Leads Group Fund Balance - Ending $2596 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Gift Certificate Clearing Account - Beginning $7454 Gift Certificate Clearing Account - Ending $9751 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Business After Hours - Beginning $0 Business After Hours - Ending $83 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Advance Deposits - Beginning $0 Advance Deposits - Ending $9444 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9643 Accounts Payable and Accrued Expenses - Ending $1450 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $10640 Accounts Receivable - Ending $7956 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Reimbursements $-3000 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Licenses and Fees $41 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Ski Pass Program $142 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Board Development $250 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Travel $314 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank Charges $410 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues and Subscriptions $679 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Credit Card Merchant Fees $1646 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $2789 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Professional Development $3519 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Membership Tradouts $7275 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $900 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $46 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $12880 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $907 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |