Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $949 Miscellaneous - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3830 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | License $20 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Property and Other Taxes $142 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Repairs & Maintenance $150 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Prizes & Awards $531 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Food & Beverage $964 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Utilities $1274 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Payroll Service $1284 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BIPAC Expense $1323 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | HBF Delta Expense $1760 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Workers Comp Insurance $1792 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Leases/Taxes $2090 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Telephone $3256 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Legal Defense Expense $6114 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Consulting Services $9623 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Dues $18100 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2107 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $665 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $255 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $6980 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1433 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Card Partners - Visa $113 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | State Comp. Ins $324 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Reimbursed Expenes $1000 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |