Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $533 CREDIT CARD PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $11800 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Rounding - Beginning $0 Rounding - Ending $1 |
| 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 16.7 | Other Expenses.7 | GIFTS $165 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | INTERNET AND PHONE $1238 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ANNUAL MEETING REFUNDS $1300 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AWARDS $2500 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | AUDIO VISUAL $2667 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MERCHANT FEES $4557 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $63477 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1440 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $670 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |