Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | OTHER PAYABLES - Beginning $479 OTHER PAYABLES - Ending $2279 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $2465 PAYROLL TAX LIABILITIES - Ending $2400 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1610 Accounts Receivable - Ending $290 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $-457 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2111 Machinery and Equipment - Ending $1526 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $191 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SCHOLARSHIPS AND AWARDS $1069 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES & FEES $2709 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $2857 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FALL SHORTCOURSE SEMINAR $21067 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SPRING CONFERENCE SEMINAR $30333 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1616 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $585 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1279 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1051 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2103 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2560 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |