Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PASSTHROUGH LIABILITY - Beginning $0 PASSTHROUGH LIABILITY - Ending $606 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $51970 Deferred Revenue - Ending $54950 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3799 Accounts Payable and Accrued Expenses - Ending $1983 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | LICENSES $76 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | EQUIPMENT RENTAL $901 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MERCHANT CARD & BANK FEES $929 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES & SUBSCRIPTIONS $929 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | REPAIRS $985 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PAYROLL SERVICE $1548 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | OFFICE EQUIPMENT $2687 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $3856 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EVENT CONSUMABLES $4566 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4166 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1333 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $4233 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2193 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $200 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MAILING LIST LABELS $35 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |