Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | 990-EZ LINE 10 GRANTS AND SIMILAR AMOUNTS PAID | POPE COUNTY SHERIFF'S POSSE $ 150STARBUCK FIRE DEPARTMENT 1150GLACIAL RIDGE AMBULANCE 150 TOTAL GRANTS 1450 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $462 Accounts Payable and Accrued Expenses - Ending $398 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1259 Inventories - Ending $1259 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $560 Machinery and Equipment - Ending $400 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | ENTRY FEES $25 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | SUPPLIES $30 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | FLOAT EXPENSE $81 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | APPRECIATION GIFTS $150 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | BANK CHARGES $153 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | LIGHTS IN THE PARK $178 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | GLENWOOD GOLF TOURNAMENT $200 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | GARBAGE $205 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | SANTA DAYS EXPENSES $212 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | PARADE EXPENSES $244 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | BUTTONS $411 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | MISCELLANEOUS $565 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | WEBSITE MAINTENANCE $747 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SHUTTLE BUS $833 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | STARBUCK BUCKS PAID OUT $895 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | ANNUAL DINNER EXPENSES $936 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | ENTERTAINMENT-MULAN DANCERS $1000 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TROPHIES & METALS $1077 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EXTERIOR GRANT PROGRAM EXP $2000 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | KIDS INFLATABLES $2301 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | T-SHIRTS $2716 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISS MINNEWASKA EXPENSES $3196 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FUNDRAISER EXPENSES $3632 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FISH HOUSE RAFFLE EXPENSES $5042 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DRAGON BOAT EXPENSES $21547 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $160 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2205 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $7068 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |