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 $31490 Accounts Payable and Accrued Expenses - Ending $36225 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $364 Prepaid Expenses and Deferred Charges - Ending $573 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $33885 Notes and Loans Receivable - Ending $63567 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $27444 Accounts Receivable - Ending $13036 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2525 Furniture and Fixtures - Ending $2311 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Allocated Administrative Exp. $-29682 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Dues and Subscriptions $50 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Miscellaneous $126 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Taxes - Personal Property $273 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Clothing Allowance $521 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Vending $836 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Internet Provider Fees $1136 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Continuing Education $1640 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Contributions $8618 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $962 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1712 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $142 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1310 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $19871 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $7538 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $27120 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $12538 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Vending $1037 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | ILA Int'l Reimbursements $37718 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |