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 $7050 Deferred Revenue - Ending $5550 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6650 Accounts Payable and Accrued Expenses - Ending $421 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1717 Prepaid Expenses and Deferred Charges - Ending $1700 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1359 Accounts Receivable - Ending $6691 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Taxes/Licenses/Fees $50 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Board Expenses $238 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Storage Space Rental $420 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Awards $483 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank Charges $1013 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Dues & Subscriptions $1700 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Internet Fees $2877 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1583 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $24185 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $981 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $118 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous $18 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |