Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $31587 Secured Mortgages and Notes Payable - Ending $50000 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1084 Accounts Payable and Accrued Expenses - Ending $500 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $30952 Notes and Loans Receivable - Ending $39314 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Bank Charge $360 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Other $405 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Subscriptions $498 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Downtown Improvments $598 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Licenses and Permits $710 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Office Maintenance $864 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Supplies $1079 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Website Development $1083 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Equipment Rental $1111 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $1194 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bluegrass & BBQ $1205 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Ornaments $2500 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Utilities $3295 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Building Renovations - Ellis $10673 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Clifford Comm & Rec Center $12262 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3429 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $9596 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2682 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $5180 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $958 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |