Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | OTHER PAYABLES - Beginning $2279 OTHER PAYABLES - Ending $360 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $2400 PAYROLL TAX LIABILITIES - Ending $3149 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | - Beginning $0 - Ending $-457 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $290 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $-457 Miscellaneous - Ending $457 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1526 Machinery and Equipment - Ending $713 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $755 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK CHARGES & FEES $2297 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $2968 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SCHOLARSHIPS AND AWARDS $3313 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FALL SHORTCOURSE SEMINAR $18929 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SPRING CONFERENCE SEMINAR $34898 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $960 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $356 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1415 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1671 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2721 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2579 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |