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 $1000 Deferred Revenue - Ending $1000 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $11325 Accounts Receivable - Ending $18020 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1419 Machinery and Equipment - Ending $650 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Post office box rent $78 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Hardware/software update $130 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Professional Fees $200 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Miscellaneous $230 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Moving expenses $406 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Meetings & Seminars $413 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Membership & Dues $455 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Credit Card Fees $506 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Internet $768 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $1426 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Community Activities $1727 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Holiday Party $2691 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Administrative fees $2739 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Membership Meeting $5681 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2758 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $769 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2231 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |