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 $33565 Deferred Revenue - Ending $36545 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2619 Accounts Payable and Accrued Expenses - Ending $2610 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Prepaid expense - Beginning $3000 Prepaid expense - Ending $3000 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $400 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $3000 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2304 Machinery and Equipment - Ending $614 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $400 Furniture and Fixtures - Ending $336 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OUTSIDE SERVICES $575 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EQUIPMENT CONTRACTS $747 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $804 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $1014 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1598 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INSURANCE $2500 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEMBERSHIP OUTING $5370 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1754 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $23385 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $380 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |