Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | LOCK BOX DEPOSIT LIABILITY - Beginning $3365 LOCK BOX DEPOSIT LIABILITY - Ending $3365 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $53005 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $29416 Deferred Revenue - Ending $31613 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15175 Accounts Payable and Accrued Expenses - Ending $18756 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $23436 Accounts Receivable - Ending $35454 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1978 Machinery and Equipment - Ending $1399 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Loss on 990 T $13944 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | Prior Period Adjustments $250 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | taxes $44 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | credit card fees $426 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LOCK BOX KEY REFUNDS $500 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Joe Wood Scholarship $1000 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $1548 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | copier lease $2077 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Utilities $2914 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BOARD EXPENSES OTHER $3253 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | advertising $3991 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CONTINUING EDUCATION $4759 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | charitable contributions $9868 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | mls expenses $20157 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1233 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $704 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3187 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous $391 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |