Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 8 | ADVERTISERS 920. BALL MACHINE 75. GIFT CERTIFICATES 63. MISCELLANEOUS 165. | |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 233. INSURANCE 4453. WORKMENS COMPENSATION 2921. EQUIPMENT REPAIRS 750. COMPUTER SUPPLIES 158. OFFICE EXPENSE 101. SUPPLIES 213. WEBSITE 421. ADVERTISING 750. DEPRECIATION 7111. PAYROLL TAXES 6982. LICENSES AND MEMBERSHIP FEES 16. BANK CHARGES AND FEES 704. SIGNS AND BANNERS 200. CONTRIBUTIONS 270. INTEREST EXPENSE 193. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 2173. 483. | |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1559. 1439. SALES TAX PAYABLE 694. 679. CHRISTMAS FUND 35. 0. REGIONS BANK LOAN 91389. 83969. PREPAID MEMBERSHIPS 3327. LINE OF CREDIT 12704. | |
| Form 990, Part IX, Line 24f | MAINTENANCE OFFICE EQUIPMENT ANNUAL CORP FEE WEBSIGHT PUBLICITY & EVENT SOCIAL ACTIVITY EXPENSE PROPERTY TAX OTHER TAX UTILITIES MISC |
| Software ID: | 10000104 |
| Software Version: |