Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Accrued Expenses - Beginning $0 Accrued Expenses - Ending $460 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $3801 Payroll Liabilities - Ending $2898 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $23060 Deferred Revenue - Ending $26397 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1380 Prepaid Expenses and Deferred Charges - Ending $1357 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Meals & Entertainment (50%) $95 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues & Subscriptions $490 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Awards $608 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Auto-Mileage $671 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Bank Service Charges $1274 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Equipment Expense $1909 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1435 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $5750 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $910 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $6014 |
| Client Note 1 - Organization asks that any late filing penalties be waived for this return. Confusion and changes at the organization's outside accountant's office caused the delay, through no fault of the organization. No tax is due with the 990EZ or 990-T so no tax is late to the IRS. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |