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 $4500 Deferred Revenue - Ending $4050 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $99 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TAXES & FEES $25 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | NSF CHECKS $100 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BOARD OF DIRECTORS EXPENSE $135 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | STORAGE $300 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SCHOLARSHIP EXPENSES $390 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK CHARGES/CREDIT CARD FEES $1006 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | WEBSITE/EMAIL EXPENSE $2897 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1232 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $25304 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1068 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $119 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |