Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | CONSIGNMENT PAYABLE - Beginning $1064 CONSIGNMENT PAYABLE - Ending $998 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | SALES TAX PAYABLE - Beginning $368 SALES TAX PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2826 PAYROLL LIABILITIES - Ending $3140 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $568 Prepaid Expenses and Deferred Charges - Ending $320 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BUS MEALS $58 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LICENSES & PERMITS $200 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $224 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES AND EQUIPMENT $477 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | OUTSIDE SERVICES $630 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $817 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | WORKERS COMP INSURANCE $878 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES & SUBSCRIPTIONS $1600 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ART & AG EXPENSES $3312 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2842 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $40 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3095 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2542 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | VISITOR CENTER $2587 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |