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 $29915 Deferred Revenue - Ending $33565 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3888 Accounts Payable and Accrued Expenses - Ending $2619 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Prepaid expense - Beginning $0 Prepaid expense - Ending $3000 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $400 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1000 Inventories - Ending $3000 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4606 Machinery and Equipment - Ending $2304 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $400 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $9665 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | EQUIPMENT CONTRACTS $523 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $790 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $998 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | INSURANCE $2433 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS $3311 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMBERSHIP OUTING $5493 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OUTSIDE SERVICES $6797 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2350 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $20402 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $358 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |