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 $22500 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $117 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $17500 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LICENSE & TAXES $77 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEALS & ENTERTAINMENT $857 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES AND SUBSCRIPTIONS $1514 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PAYROLL PROCESSING FEE $3092 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $3543 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1508 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $30658 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $991 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4675 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2017 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |