Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | CHASE MASTERCARD - Beginning $2254 CHASE MASTERCARD - Ending $2114 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES - Beginning $753 PAYROLL TAXES - Ending $732 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $4695 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Surety Bond $342 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Miscellaneous $451 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Retirement Party Expense $727 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Memorial Day Expenses $804 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Expense Reinbursements $1279 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Events $3288 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Christmas Party $3400 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1210 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1537 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2631 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |