Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.5 | Total Liabilities.5 | Payroll Taxes Payable - Beginning $3271 Payroll Taxes Payable - Ending $1574 |
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | Leads Group Fund Balance - Beginning $2596 Leads Group Fund Balance - Ending $954 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Gift Certificate Clearing Account - Beginning $9751 Gift Certificate Clearing Account - Ending $10963 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Business After Hours - Beginning $83 Business After Hours - Ending $69 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Advance Deposits - Beginning $9444 Advance Deposits - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1450 Accounts Payable and Accrued Expenses - Ending $1447 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Security Deposits - Beginning $0 Security Deposits - Ending $1087 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $7956 Accounts Receivable - Ending $4410 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Licenses and Fees $29 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Travel $80 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Dues and Subscriptions $500 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Bank Charges $560 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Board Development $704 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Professional Development $994 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Credit Card Merchant Fees $1401 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Legal and Professional $2085 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $2507 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Computer and Internet Expenses $7669 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Events $32654 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2412 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $16 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $8858 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $6425 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |