Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1747 Accounts Payable and Accrued Expenses - Ending $6393 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $800 SECURITY DEPOSIT - Ending $800 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $57219 Accounts Receivable - Ending $71402 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $93 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | WEB SITE SERVICE $760 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | VISITORS CENTER - OTHER $1181 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PAYROLL SERVICE $1277 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $3232 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BAD DEBT $5166 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3147 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $297 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $418 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $355 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2674 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1669 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |