Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Accrued Lease Payable - Beginning $0 Accrued Lease Payable - Ending $1342 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $2941 Deferred Revenue - Ending $1915 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4153 Accounts Payable and Accrued Expenses - Ending $4153 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1965 Prepaid Expenses and Deferred Charges - Ending $500 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1803 Accounts Receivable - Ending $2624 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $18 Miscellaneous - Ending $18 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $613 Machinery and Equipment - Ending $490 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Organizational development $50 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Membership development $61 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Equip Maintenance $77 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ESP Organizing $464 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Taxes and licenses $966 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $500 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $122 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $249 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $605 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $9229 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Miscellaneous Income $349 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | LOCAL ASSOC REIMBURSEMENT $3258 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |