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 $8633 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6106 Prepaid Expenses and Deferred Charges - Ending $15777 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $18000 Accounts Receivable - Ending $18400 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Miscellaneous $80 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Administrative costs $155 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank Fees $180 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Credit Card Processing Fees $358 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Dues Uncollectible $2400 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $10539 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |