Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | CREDIT CARD - Beginning $257 CREDIT CARD - Ending $563 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2002 PAYROLL LIABILITIES - Ending $1405 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $927 Accounts Payable and Accrued Expenses - Ending $999 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $9510 Accounts Receivable - Ending $9387 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1126 Furniture and Fixtures - Ending $1456 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Website Fees $132 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Payroll Expenses $584 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Contributions $1725 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Per capita dues $5565 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Telephone $6175 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3366 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1436 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $3 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $593 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $11180 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $7510 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous Income. $16089 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |