Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $797 Deferred Revenue - Ending $700 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4444 Accounts Payable and Accrued Expenses - Ending $1409 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Licenses and permits $10 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Materials and supplies $33 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | ERC charge $35 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Bank fees $54 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Miscellaneous $87 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Lunch n Learn expense $129 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Dues and subscriptions $180 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Flags and banners $200 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Electricity $245 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Village Beautification expense $510 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Business award expense $1095 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Fuel oil $1333 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $1493 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Holiday event expense $2173 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Community service awards $3556 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Map expense $4945 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Golf outing expense $7353 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $535 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $878 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $827 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |