Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PROXY TAX PAYABLE - Beginning $1081 PROXY TAX PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6469 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | UNREALIZED LOSS ON MARKETABLE SECURITIES $179 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | TAXES - OTHER $47 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | GIFTS EXP $915 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | MISCELLANEOUS EXPENSE $1098 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | PRINTING AND PROMOTIONS - C/E $1135 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | LODGING - C/E MEETINGS $1337 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | ROOM RENTAL - C/E MTGS $1520 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | INSURANCE EXP $1974 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TRAVEL - C/E MEETINGS $2543 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | AUDIO VISUAL EXP - C/E MTGS $2574 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OTHER EXPENSES - C/E MEETINGS $3098 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $3295 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK & CREDIT CARD CHARGES $3870 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TOOTH FAIR EXP $6000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BREAKS & AMENITITES - C/E MTGS $11735 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEALS- C/E MTGS $17251 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SPEAKER HONORARIUMS $35125 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $8127 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $315 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |