Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $81900 Deferred Revenue - Ending $83250 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | BOOK/TAX DIFFERENCE-DEFERRED REVENUE-2011 $83250 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | BOOK/TAX DIFFERENCE-DEFERRED REVENUE-2010 $81900 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FTB TAX $20 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TREE MAINTENANCE $126 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | OFFICE $472 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | STORAGE $1596 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | WEBSITE $8048 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEETINGS $9827 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SECURITY $117200 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7882 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |