Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Payroll liabilities - Beginning $819 Payroll liabilities - Ending $1372 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Prepaid Membership Fees - Beginning $370 Prepaid Membership Fees - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Gift Certificates - Beginning $5747 Gift Certificates - Ending $7764 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1055 Accounts Payable and Accrued Expenses - Ending $100 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | Superhost $56 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Donations $150 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Mosquito Festival $200 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Membership $250 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Bank Charges $314 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Ticket Sales $395 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | ABC Clinics $490 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Service Charge $500 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Merchant Council $550 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Credit Card Service Charge $574 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Bucking Horse Sale $585 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Christmas Decorations $1012 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Equipment Lease $1406 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Dues & Subs $1503 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Banquet $2004 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Telephone $4577 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Miscellaneous $4901 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Wine & Food Festival $5058 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Ag Council $6120 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Sports Council/Demo Derby $6320 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EMF $12760 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4231 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4690 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $207 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2828 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $4003 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Space rental in building $4800 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Postcards & Reloc Packs $5678 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |