Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO YMCA - Beginning $0 DUE TO YMCA - Ending $1200 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1625 Prepaid Expenses and Deferred Charges - Ending $2750 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LICENSE $10 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK FEES $110 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEETING EXPENSE $193 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $249 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GIFT CERTIFICATE EXPENSE $1097 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CREDIT CARD SERVICE FEES $1857 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | WEBSITE MAINTENANCE $2222 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1204 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1809 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |