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 $200 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEALS $19 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PACE FEES $200 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | EDUCATION COMMITTEE EXP $855 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BOARD MEETING EXPENSE $1050 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK & MERCHANT FEES $5405 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $47147 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4515 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |