Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | PREPAID LUNCHES - Beginning $0 PREPAID LUNCHES - Ending $100 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | CREDIT CARD - Beginning $904 CREDIT CARD - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1917 PAYROLL LIABILITIES - Ending $1816 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | LUNCHEON/HOTEL/MOTEL REVENUE - Beginning $0 LUNCHEON/HOTEL/MOTEL REVENUE - Ending $2583 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | OVERPAYMENT ON CREDIT CARD - Beginning $0 OVERPAYMENT ON CREDIT CARD - Ending $237 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $140 Accounts Receivable - Ending $449 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2190 Machinery and Equipment - Ending $1800 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | UNREALIZED GAIN ON INVESTMENT $5575 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SEMINARS $6 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LICENSE RENEWAL $54 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WEBSITE $136 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK SERVICE CHARGES $179 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ASSOCIATION DUES $300 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PROCESSING FEES $1370 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1407 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | COMMITTEE EXPENSE $1600 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MONTHLY LUNCHEON $13657 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2302 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1039 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $108 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $188 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3589 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |