Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Advertisement sales 1,825 Form 990-EZ, Part I, Line 8, Other Revenue Guarantee fees 33,298 Form 990-EZ, Part I, Line 8, Other Revenue Rental income 7,200 Form 990-EZ, Part I, Line 8, Other Revenue Various reimbursements 432 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,069 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,157 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 1,737 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and marketing 4,264 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 500 Form 990-EZ, Part I, Line 16, Other Expenses Equipment leasing 5,328 Form 990-EZ, Part I, Line 16, Other Expenses Computer 1,863 Form 990-EZ, Part I, Line 16, Other Expenses Bank and credit card fees 943 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,969 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes and employee benefits 13,399 Form 990-EZ, Part I, Line 16, Other Expenses Payroll processing fees 1,234 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous and sundry 100 Form 990-EZ, Part I, Line 16, Other Expenses Printing 274 Form 990-EZ, Part I, Line 16, Other Expenses Postage 1,395 Form 990-EZ, Part II, Line 24, Other Assets Security deposits Beginning of year 1,600, End of year 1,600 Form 990-EZ, Part II, Line 26, Liabilities Security deposits payable Beginning of year 600, End of year 600 Form 990-EZ, Part II, Line 26, Liabilities Deferred revenue Beginning of year 64,115, End of year 58,493 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |