| Form 990-EZ, Part II, Line 26.4 |
Total Liabilities.4 |
Vendor Overpmt (Refundable) - Beginning $25 Vendor Overpmt (Refundable) - Ending $60 |
| Form 990-EZ, Part II, Line 26.3 |
Total Liabilities.3 |
Ovepaid Vendor Fee(s) - Refundable - Beginning $25 Ovepaid Vendor Fee(s) - Refundable - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 |
Total Liabilities.2 |
Maintenance Fee (Refundable) - Beginning $1050 Maintenance Fee (Refundable) - Ending $1200 |
| Form 990-EZ, Part II, Line 26.1 |
Total Liabilities.1 |
Grease Deposits (Refundable) - Beginning $250 Grease Deposits (Refundable) - Ending $250 |
| Form 990-EZ, Part II, Line 24.1005 |
Other Assets.1005 |
Accounts Receivable - Beginning $0 Accounts Receivable - Ending $255 |
| Form 990-EZ, Part I, Line 16.40 |
Other Expenses.40 |
Parking (Camp Encore) $5 |
| Form 990-EZ, Part I, Line 16.39 |
Other Expenses.39 |
Florist (Camp Encore) $32 |
| Form 990-EZ, Part I, Line 16.38 |
Other Expenses.38 |
Florist $47 |
| Form 990-EZ, Part I, Line 16.37 |
Other Expenses.37 |
Snacks (Camp Encore) $60 |
| Form 990-EZ, Part I, Line 16.36 |
Other Expenses.36 |
Art Supplies (Camp Encore) $96 |
| Form 990-EZ, Part I, Line 16.35 |
Other Expenses.35 |
Booth Rental $100 |
| Form 990-EZ, Part I, Line 16.34 |
Other Expenses.34 |
Cellular Phone(s) Expense $123 |
| Form 990-EZ, Part I, Line 16.33 |
Other Expenses.33 |
Hotel & Lodging (Entertainers) $133 |
| Form 990-EZ, Part I, Line 16.32 |
Other Expenses.32 |
License (ASCAP) $145 |
| Form 990-EZ, Part I, Line 16.31 |
Other Expenses.31 |
Vendor Space Reimbursement $175 |
| Form 990-EZ, Part I, Line 16.30 |
Other Expenses.30 |
Trophies & Awards (Encore) $175 |
| Form 990-EZ, Part I, Line 16.29 |
Other Expenses.29 |
Supplies (BCI) $184 |
| Form 990-EZ, Part I, Line 16.28 |
Other Expenses.28 |
Donations (Toy Drive) $200 |
| Form 990-EZ, Part I, Line 16.27 |
Other Expenses.27 |
NERRC Leadership Exp. (Camp En $247 |
| Form 990-EZ, Part I, Line 16.26 |
Other Expenses.26 |
Disc Jockey (Fstvl After Pty) $250 |
| Form 990-EZ, Part I, Line 16.25 |
Other Expenses.25 |
Ticket Printing (BCI) $265 |
| Form 990-EZ, Part I, Line 16.24 |
Other Expenses.24 |
Table Cloths (BCI) $288 |
| Form 990-EZ, Part I, Line 16.23 |
Other Expenses.23 |
Photographer (Camp Encore) $300 |
| Form 990-EZ, Part I, Line 16.22 |
Other Expenses.22 |
Bank Charges $300 |
| Form 990-EZ, Part I, Line 16.21 |
Other Expenses.21 |
Meeting Expense $309 |
| Form 990-EZ, Part I, Line 16.20 |
Other Expenses.20 |
Supplies (Camp Encore) $373 |
| Form 990-EZ, Part I, Line 16.19 |
Other Expenses.19 |
Background Check (Camp Encore) $373 |
| Form 990-EZ, Part I, Line 16.18 |
Other Expenses.18 |
Children Champion Zone $400 |
| Form 990-EZ, Part I, Line 16.17 |
Other Expenses.17 |
Entertainment (Moon Bounce) $476 |
| Form 990-EZ, Part I, Line 16.16 |
Other Expenses.16 |
Food (Volunteers & Misc.) $490 |
| Form 990-EZ, Part I, Line 16.15 |
Other Expenses.15 |
Prize/Award (BCI) $500 |
| Form 990-EZ, Part I, Line 16.14 |
Other Expenses.14 |
Equipment Rental (RV's) $500 |
| Form 990-EZ, Part I, Line 16.13 |
Other Expenses.13 |
Camp Utilization Fee (Camp Enc $550 |
| Form 990-EZ, Part I, Line 16.12 |
Other Expenses.12 |
Cost of Sales (BCI) $787 |
| Form 990-EZ, Part I, Line 16.11 |
Other Expenses.11 |
Videographer $900 |
| Form 990-EZ, Part I, Line 16.10 |
Other Expenses.10 |
Hall Rental (BCI) $900 |
| Form 990-EZ, Part I, Line 16.9 |
Other Expenses.9 |
Backline Service $1043 |
| Form 990-EZ, Part I, Line 16.8 |
Other Expenses.8 |
Disc Jockey (BCI) $1150 |
| Form 990-EZ, Part I, Line 16.7 |
Other Expenses.7 |
Emcee (BCI) $1200 |
| Form 990-EZ, Part I, Line 16.6 |
Other Expenses.6 |
Entertainment (Local) $1500 |
| Form 990-EZ, Part I, Line 16.5 |
Other Expenses.5 |
Catering (VIP/Vol./KO/HW/Natl) $1591 |
| Form 990-EZ, Part I, Line 16.4 |
Other Expenses.4 |
Catering (BCI) $1730 |
| Form 990-EZ, Part I, Line 16.3 |
Other Expenses.3 |
Sound Engineering (Festival) $3425 |
| Form 990-EZ, Part I, Line 16.2 |
Other Expenses.2 |
Scholarship Awards (5) $7500 |
| Form 990-EZ, Part I, Line 16.1 |
Other Expenses.1 |
Entertainment (Nat'l) $18000 |
| Form 990-EZ, Part I, Line 16.1012 |
Other Expenses.1012 |
Insurance $3961 |
| Form 990-EZ, Part I, Line 16.1005 |
Other Expenses.1005 |
Travel $1710 |
| Form 990-EZ, Part I, Line 16.1003 |
Other Expenses.1003 |
Information Technology $2003 |
| Form 990-EZ, Part I, Line 16.1002 |
Other Expenses.1002 |
Office Expenses $42 |
| Form 990-EZ, Part I, Line 8.1 |
Other Revenue.1 |
Tkt Sales (BC Idol) $7210 |