Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CUSTOMER DEPOSITS - Beginning $1500 CUSTOMER DEPOSITS - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1146 Accounts Payable and Accrued Expenses - Ending $23730 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $544 DEPOSITS - Ending $544 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $555 Prepaid Expenses and Deferred Charges - Ending $444 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $51775 Accounts Receivable - Ending $57172 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1909 Machinery and Equipment - Ending $1146 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES AND SUBSCRIPTIONS $614 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEMBERSHIP SERVICES $2075 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $2304 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $2610 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $4098 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Equipment rentals $4164 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | AUTO EXPENSES $9118 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7809 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2835 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $10395 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4039 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1702 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | Endorsements $2282 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Advertising fees $2565 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | WC Rebate $4586 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous $27841 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |