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 $16607 Deferred Revenue - Ending $19761 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1152 Accounts Payable and Accrued Expenses - Ending $1578 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Equipment - Beginning $32760 Equipment - Ending $36994 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Accumulated Dep-Equipment - Beginning $-25529 Accumulated Dep-Equipment - Ending $-28268 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Donations $50 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Web Site Operation $717 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Education $1883 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Christmas Party $1971 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Property Taxes $2275 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Service Charge $4989 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Web Site Advertising $6430 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROA Dues Expense $7119 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2166 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6663 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $7812 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $28871 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |