Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1941 PAYROLL TAXES PAYABLE - Ending $2351 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $147 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | RENTAL - OTHER $230 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | GIFTS $325 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $960 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $1260 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | AFL - CIO $1604 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | RAFFLE DONATION $1874 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LABOR DAY $5239 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | THURD REGIONAL COUNCIL $7453 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES REFUNDS $7568 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES & FEES $7896 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PER CAPITA FEE $33404 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $525 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1552 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3997 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |