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 $18917 Deferred Revenue - Ending $12496 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2230 Accounts Payable and Accrued Expenses - Ending $543 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $7454 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Miscellaneous $83 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Dues and Subscriptions $500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Training Expense $600 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $1179 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Event Expense $1782 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Marketing $2774 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Bad Debt $3600 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Legal and Professional $8246 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1431 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $6 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Other Income $2771 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |