Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 3,762 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 741 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 3,811 Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATION FEES TO MAPLEWOOD COMMUNITY BETTERMENT FOUNDATION 59,868 Form 990-EZ, Part I, Line 16, Other Expenses MARKETING MATERIALS 158 Form 990-EZ, Part I, Line 16, Other Expenses CHRISTMAS OPEN HOUSE 200 Form 990-EZ, Part I, Line 16, Other Expenses TAXES - PERSONAL PROPERTY 45 Form 990-EZ, Part I, Line 16, Other Expenses SOFTBALL LEAGUE PROGRAM EXPENSES 1,240 Form 990-EZ, Part I, Line 16, Other Expenses AWARD/SCHOLARSHIP PROGRAM EXPENSES 213 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EVENTS 1,583 Form 990-EZ, Part I, Line 16, Other Expenses BOARD EXPENSES 317 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 306 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 19 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 1,800, End of year 1,100 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 125, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 994, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities OTHER CURRENT LIABILITIES Beginning of year 989, End of year 959 Form 990-EZ, Part II, Line 26, Liabilities PREPAID MEMBERSHIP Beginning of year 775, End of year 275 Form 990-EZ, Part III, Line 31 GOLF, SOFTBALL LEAGUE, SCHOLARSHIP, OTHER PROGRAMS Grants and allocations 0, Program service expenses 0 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |