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 $2550 Deferred Revenue - Ending $550 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $22992 Accounts Payable and Accrued Expenses - Ending $3293 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8150 Prepaid Expenses and Deferred Charges - Ending $4051 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $7438 Accounts Receivable - Ending $16751 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3849 Machinery and Equipment - Ending $1763 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $112 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BAD DEBT EXPENSE $200 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | WEBSITE EXPENSE $485 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $1804 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2087 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $62878 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $525 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $764 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $9500 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $850 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |