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 $54950 Deferred Revenue - Ending $63470 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2589 Accounts Payable and Accrued Expenses - Ending $2487 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | LICENSES $30 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MARKETING $75 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | REPAIRS $531 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | REIMBURSE EMPLOYEES $754 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MERCHANT CARD & BANK FEES $1514 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTIONS $1550 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PAYROLL PROCESSING FEES $2332 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | EQUIPMENT RENTAL $2521 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EVENT CONSUMABLES $3756 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $3766 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4537 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $494 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2975 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1826 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2697 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |