Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Due to/from Charity Corp - Beginning $2634 Due to/from Charity Corp - Ending $0 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | rounding - Beginning $0 rounding - Ending $1 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Due to/from Charity Corp - Beginning $0 Due to/from Charity Corp - Ending $9590 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Revenue in Transit - Beginning $1019 Revenue in Transit - Ending $0 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $49189 Inventories - Ending $41592 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $3172 Miscellaneous - Ending $3101 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Bank charges $60 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Fees & Licenses $150 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Security $515 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Subs & Memberships $521 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Website expense $662 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Community donations $1695 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Legislative grant exp - Grant $1813 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Telephone $1878 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Credit card fees $2071 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Parking $2175 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Shooting & Athletic Club $2915 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CSI Science Camp Expense $3330 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Legislative grant exp - Grant 3 $4311 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Donated Merchandise $5181 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Member Benefits:Programs $7511 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CSI Science Camp - Contract Svcs $11200 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Legislative grant exp - Grant 3 payroll $24844 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4542 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $71 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2182 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2566 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |