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 $25048 Deferred Revenue - Ending $21229 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2213 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $125 Prepaid Expenses and Deferred Charges - Ending $72 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK SERVICE CHARGES $8 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FEES/LICENSES $10 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | COMMITTEE EXPENSE $49 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEETINGS - AV EQUIP $109 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | HONORARIUMS $500 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS $1366 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CREDIT CARD FEES $1769 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SPONSORSHIP COMMISSION $4050 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EDUCATION EVENT EXP $6417 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEETINGS - BRK MEETINGS $20846 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1165 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $287 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1857 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2273 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $666 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |