Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10401 Accounts Payable and Accrued Expenses - Ending $13813 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2712 Prepaid Expenses and Deferred Charges - Ending $2712 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $11742 Inventories - Ending $11102 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $2673 Miscellaneous - Ending $2408 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $9853 Furniture and Fixtures - Ending $16119 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Service Charges $42 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Dues and Subscriptions $199 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EQUIPMENT RENTAL $438 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Donations $4900 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6663 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1195 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | CLUB ACTIVITIES $1401 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |