Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | REFUNDABLE DEPOSITS - Beginning $3000 REFUNDABLE DEPOSITS - Ending $3000 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $2100 Deferred Revenue - Ending $338 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $206 Accounts Payable and Accrued Expenses - Ending $606 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1273 Accounts Receivable - Ending $2345 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $24 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BOARD MEETINGS $98 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PUBLIC RELATIONS $494 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $775 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES $875 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRIBUTIONS $2000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1400 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $22101 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $897 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | OTHER INCOME $4658 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |