Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Utility Deposits - Beginning $450 Utility Deposits - Ending $450 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Security Deposits - Beginning $1500 Security Deposits - Ending $1500 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2377 Machinery and Equipment - Ending $1426 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Misc. $31 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Parking&Tolls $70 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Event Sponsorship $115 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Hall Rental $150 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues and Subscriptions $367 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Meals Deductable $471 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Logo Materials $494 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Data Processing $1049 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Paychex Processing Fee $1829 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Christmas Party Expense $2000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $4710 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GNO Dues $5000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Auto expense $9100 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $936 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $951 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $340 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2565 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3347 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |