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 $0 Deferred Revenue - Ending $6133 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4912 Accounts Payable and Accrued Expenses - Ending $1140 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $180 Prepaid Expenses and Deferred Charges - Ending $3000 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-4540 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Consulting $50 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Merchant E Solutions $188 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Computer Software $245 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Scholarships $1000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | VeriSign PayFlow Link $1338 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Phone/Fax $2203 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Website $2481 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program expenses $42699 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1327 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $552 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Other Income $604 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |