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 $2500 Accounts Payable and Accrued Expenses - Ending $8500 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Undeposited funds - Beginning $1250 Undeposited funds - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $12674 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $2500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Miscellaneous $170 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Membership dev CD's $900 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Supplies $995 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Recruiting $1031 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Memorials $2213 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $53269 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |