Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | CHASE MASTERCARD - Beginning $2114 CHASE MASTERCARD - Ending $1991 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES - Beginning $732 PAYROLL TAXES - Ending $615 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $-2737 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Scholarships/Donations $100 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Surety Bond $342 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Events $475 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Miscellaneous $527 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Contract Negotiations $608 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Memorial Day Expenses $817 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Christmas Party $3756 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Retirement Party Expense $6122 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1210 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2576 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1707 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |