Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Federal Income Taxes - Beginning $196 Federal Income Taxes - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | STATE INCOME TAXES - Beginning $78 STATE INCOME TAXES - Ending $210 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $3033 Deferred Revenue - Ending $12316 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $128 Accounts Payable and Accrued Expenses - Ending $2305 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $251 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $205 Accounts Receivable - Ending $4608 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK/PAYPAL FEES $95 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $456 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INCOME TAXES $709 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LUNCHEON EXPENSES-PROGRAMS $16554 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $234 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1494 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |