Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $36225 Accounts Payable and Accrued Expenses - Ending $38850 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $573 Prepaid Expenses and Deferred Charges - Ending $621 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $63567 Notes and Loans Receivable - Ending $28361 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $13036 Accounts Receivable - Ending $25947 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2311 Furniture and Fixtures - Ending $2086 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Miscellaneous $63 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Dues and Subscriptions $108 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Federal Income Tax $344 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Vending $713 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Internet Provider Fees $1141 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Clothing Allowance $1290 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Contributions $6635 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Continuing Education $7670 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1074 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1355 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $50 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $150 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $11183 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $9615 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $21759 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $9376 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | Miscellaneous Income $69 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Vending $1106 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Expense Reimbursements $28361 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | ILA Int'l Reimbursements $44284 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |