Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Payroll liabilities - Beginning $0 Payroll liabilities - Ending $819 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Prepaid Membership Fees - Beginning $320 Prepaid Membership Fees - Ending $370 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Gift Certificates - Beginning $13810 Gift Certificates - Ending $5747 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2169 Accounts Payable and Accrued Expenses - Ending $1055 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Donations $10 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Mosquito Festival $100 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Treats for Tourism $101 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Repairs $180 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | EMF $180 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Membership $360 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Miscellaneous $402 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Bucking Horse Sale $500 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Merchant Council $983 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Christmas Decorations $983 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Insurance $1512 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Bank Charges $1671 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Banquet $2199 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Dues & Subs $2837 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Supplies $3004 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Ticket Sales $3346 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Wine & Food Festival $3769 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $4346 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Advertising $5759 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Sports Council/Demo Derby $6665 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Ag Council $20660 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2460 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $69 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Space rental in building $4800 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |