Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $2500 Deferred Revenue - Ending $135 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Leadership Retreats $43 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Equipment Maintenance $45 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Licenses $100 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Bank Charges $302 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Professional Services $525 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Telephone $600 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Discretionary Fund $622 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Internet Host $700 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | General Membership Meetings $750 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Catering $1892 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Council Dues Billing Fee $3158 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Speaker Fees $5357 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Administrative Expense $18148 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $375 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1153 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1174 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Rebate $16 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Refunds $150 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |