Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Prepaid - Old National - Beginning $6667 Prepaid - Old National - Ending $3334 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Prepaid Deposits - Beginning $163 Prepaid Deposits - Ending $2583 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $446 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part I, Line 20.3 | Other Changes In Net Assets Or Fund Balances - Other Decreases.3 | Penalty $39 |
| Form 990-EZ, Part I, Line 20.2 | Other Changes In Net Assets Or Fund Balances - Other Decreases.2 | Officer's Life Insurance $316 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | Meals & Entertainment 50% $520 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Member Expense $7 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | E-Tapestry Fees $51 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Filing Fees $107 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues and Memberships $157 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Program Expenses $293 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Meals & Entertainment (50%) $519 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Membership Awards $612 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Payroll Services $727 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Internet & Website Expenses $1193 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank Service Fees $1552 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $2987 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Contract Labor $4488 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2368 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1319 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $961 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $4029 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous Income $13711 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |