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 $15834 Accounts Payable and Accrued Expenses - Ending $12518 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ACCRUED INTEREST RECEIVABLE - Beginning $2176 ACCRUED INTEREST RECEIVABLE - Ending $1 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4709 Prepaid Expenses and Deferred Charges - Ending $4268 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $19225 Accounts Receivable - Ending $10665 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2879 Furniture and Fixtures - Ending $1280 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | STEWARD'S AND TRUSTEE'S ALLOWA $1310 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2055 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMBERSHIP MEETINGS $2369 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ARBITRATION $7224 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2704 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4735 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2238 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1651 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | REFUNDS & REIMBURSEMENTS $258 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |