Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll taxes payable - Beginning $1931 Payroll taxes payable - Ending $1327 |
| Form 990-EZ, Part II, Line 24.4 | Other Assets.4 | Accounts receivable - ad sales - Beginning $0 Accounts receivable - ad sales - Ending $4123 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | Accounts receivable - membership - Beginning $0 Accounts receivable - membership - Ending $14270 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Undeposited funds (net) - Beginning $245 Undeposited funds (net) - Ending $330 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Furniture & fixtures (at net) - Beginning $2284 Furniture & fixtures (at net) - Ending $1937 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Other $353 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues and subscriptions $871 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank charges $1053 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Travel $1286 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Leadership Training $1714 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone & internet $2493 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Equipment rental $5078 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2449 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $347 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1997 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2850 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | Other revenue $46 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Drugs Don't Work program $295 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Leadership program fees $1800 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Advertising&subscriptions $8778 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |