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 $2461 Accounts Payable and Accrued Expenses - Ending $1277 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $6744 Accounts Receivable - Ending $19323 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $181 Machinery and Equipment - Ending $621 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | BAD DEBTS $20 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | SUBSCRIPTIONS $32 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | INITIATION COSTS $233 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | HOMECOMING $271 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | BANK CHARGES $592 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | MISCELLANEOUS $641 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | PHILANTHROPY $730 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | NEWSLETTER $811 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | INTRAMURAL $820 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | COMPOSITE $1062 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | LAUNDRY SERVICES $1080 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | OTHER DUES $1260 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TV CABLE $1413 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TELEPHONE AND INTERNET $1744 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SOCIAL ACTIVITIES $2024 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | HOUSE REPAIRS $2898 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BUILDING FUND $5500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | RUSH EXPENSES $5715 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | HOUSE SUPPLIES $8959 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | NATIONAL DUES $13356 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES $20894 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | RENT $28405 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FOOD PURCHASES $55255 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $369 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $249 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |