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 $6133 Deferred Revenue - Ending $8390 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1140 Accounts Payable and Accrued Expenses - Ending $3312 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $12026 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Computer Software $40 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Tax $56 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Marketing $400 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank fees $1015 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Phone/Fax $1563 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Website $2296 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Membership drive $2502 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program expenses $28719 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1328 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $153 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |