Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | CHILDREN'S SERVICE FUND - Beginning $1346 CHILDREN'S SERVICE FUND - Ending $5 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CCE - Beginning $1168 CCE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $60 Deferred Revenue - Ending $60 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | CHILDREN'S SERVICE FUND - Beginning $232 CHILDREN'S SERVICE FUND - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $1200 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $-2841 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $68 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OTHER $2210 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ADMINISTRATION $3937 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CREDIT CARD CHARGES $4234 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUMMER INSTITUTE $10406 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | COMMITTEES $32953 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EXECUTIVE BOARD $38718 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ANNUAL CONFERENCE $44213 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1050 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | OTHER $3451 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |