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 $16020 Deferred Revenue - Ending $6250 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2500 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $24 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | INSURANCE $190 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FOUNDATION CONTRIBUTIONS $575 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PROFESSIONAL FEES $600 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CONFERENCES & SEMINARS $2445 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | OFFICE EXPENSES $3970 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | ADMINISTRATIVE EXPENSES $5600 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SALES TAX EXPENSE $6055 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES & INITIATION FEES $16200 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LUNCHEONS/BANQUETS $28176 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |