Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CUSTOMER DEPOSIT - Beginning $0 CUSTOMER DEPOSIT - Ending $200 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSIT - Beginning $0 DEPOSIT - Ending $2000 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | JANITORIAL $30 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES & SUBSCRIPTIONS $100 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | COMPUTER REPAIRS $130 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEALS $463 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BOARD MEETING EXPENSE $568 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | COURSE SUPPLIES $593 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK & MERCHANT FEES $4669 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $23323 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $7894 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |