Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | LOAN - AFFILIATES - Beginning $27795 LOAN - AFFILIATES - Ending $27270 |
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $18300 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11853 Accounts Payable and Accrued Expenses - Ending $17034 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $849 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $7719 Accounts Receivable - Ending $6483 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TAXES AND FEES $15 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES AND SUBSCRIPTIONS $147 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | UTILITIES $213 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $405 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $3342 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EQUIPMENT RENTAL/MAINTENANCE $4003 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEETINGS & EVENTS $6170 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1501 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $506 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $7131 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1329 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5444 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |