Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL WITHHOLDING - Beginning $0 PAYROLL WITHHOLDING - Ending $1470 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $9667 Machinery and Equipment - Ending $8805 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | NETWORKING $504 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SALES AND USE TAX $516 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | HOME FOR THE HOLIDAYS $750 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | RIVERFEST $885 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BANQUET MEALS/SPEAKERS $1592 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SEMINARS $2287 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WALK N ROLL $2497 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | INSURANCE $3066 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ART IN THE PARK $3128 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES & SUBSCRIPTIONS $3302 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | EXPO $4607 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | QUEEN PROGRAM $7333 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | HOSPITALITY COMMITTEE $9892 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEMBER MEETING LUNCH $10360 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1785 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1684 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3113 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3327 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |