Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.6 | Total Liabilities.6 | RETIREMENT - Beginning $917 RETIREMENT - Ending $917 |
| Form 990-EZ, Part II, Line 26.5 | Total Liabilities.5 | PAYROLL TAXES PAYABLE - Beginning $1025 PAYROLL TAXES PAYABLE - Ending $873 |
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | PREPAID NAR DUES - Beginning $6820 PREPAID NAR DUES - Ending $0 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | PREPAID OAR DUES - Beginning $8140 PREPAID OAR DUES - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PREPAID AFFILIATE DUES - Beginning $370 PREPAID AFFILIATE DUES - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO ORPAC - Beginning $1924 DUE TO ORPAC - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | STOCK IN GPMLS, INC - Beginning $7270 STOCK IN GPMLS, INC - Ending $7270 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ADDITIONAL PAID-IN-CAPITAL GPMLS - Beginning $122781 ADDITIONAL PAID-IN-CAPITAL GPMLS - Ending $122781 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3349 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $61393 Machinery and Equipment - Ending $51393 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK FEES $802 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DONATIONS $14020 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EVENTS $15640 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1404 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $11603 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3791 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $6150 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $7864 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $341 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $3648 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |