Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO KATHY E - Beginning $0 DUE TO KATHY E - Ending $5079 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $271 Furniture and Fixtures - Ending $124 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | ROUNDING $-1 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | BANK SERVICE CHARGES $1 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | HOLIDAY FESTIVAL EXPENSE $60 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | DEPRECIATION $147 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SPRING BLING $160 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | TRI-CHAMBER GOLF EXPENSE $243 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | MISCELLANEOUS $287 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | WRITEOFF 2009 A/R $290 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CLEANING EXPENSE $352 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | OTHER EXPENSE $357 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES AND SUBSCRIPTIONS $561 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ABLE MEETING EXPENSE $754 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PROFESSIONAL DEVELOPMENT $790 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SCHOLARSHIP EXPENSE $800 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEMBERSHIP EXPENSE $1593 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | COMMUNITY AWARDS EXPENSE $3586 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LUNCHEON MEETING EXPENSE $6497 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FIREWORKS EXPENSE $16270 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2524 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1427 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $9434 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |