Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $9434 Inventories - Ending $7934 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | AUXILLARY SUPPORT $100 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | DUES $129 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | SCHOLARSHIPS $150 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | BANDS & DJ'S $150 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | SECURITY EXPENSE $459 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | DISTRICT & STATE MEETINGS $478 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | PEST CONTROL $520 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CABLE TV & INTERNET $692 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LAWN SERVICES $795 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BUILDING REPAIRS $1081 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $1296 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CREDIT CARD FEES $1535 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK CHARGES $1591 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DARTS & JUKE BOX $2615 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $2692 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS EXPENSE $3405 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SALES TAX PAID $3694 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FUND RAISING EXPENSES $12352 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3778 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $526 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $119 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |