Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $903 Payroll Liabilities - Ending $1614 |
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $18163 Unsecured Notes and Loans Payable - Ending $15153 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Bank Service Fees $5 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Visitor Center Supplies $13 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Meals & Entertainment $16 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Internet $200 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Membership Expenses $300 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Visitor Center $374 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | License & Permits $449 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Storage Unit Rental $600 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Conferences $739 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Merchant Services $900 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Automobile Expense $1038 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Kremmling Beautification Prog $1050 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Miscellaneous $2978 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Visitor Center Utilities $3556 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone Service $3680 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Copier & Printer Lease $5061 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3601 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $575 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1064 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1687 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $5495 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |