Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2161 Accounts Payable and Accrued Expenses - Ending $1181 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $837 Prepaid Expenses and Deferred Charges - Ending $1157 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2842 Inventories - Ending $2842 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $7492 Furniture and Fixtures - Ending $10198 |
| Form 990-EZ, Part I, Line 16.30 | Other Expenses.30 | CASH OVER/SHORT $-123 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | DUMP FEE $96 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | RAFFLE EXPENSE $128 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | SUBSCRIPTIONS $180 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | PULL TAB SERVICE $247 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | RIFLE CLUB $291 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | EMPLOYEE APPRECIATION $375 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | AUXILIARY EXPENSE $472 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | SCHOLARSHIPS $550 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | BANK CHARGES $576 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | SECURITY EXPENSE $604 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | BINGO PRIZES $690 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | EMBLEMS $1026 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | ENTERTAINMENT $1065 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TELEPHONE $1414 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DONATIONS $1652 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TAXES - PROPERTY $1784 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FUNERAL EXPENSE $1942 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | L & I Expense $2005 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | KITCHEN SUPPLIES $2501 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LICENSES & PERMITS $3447 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS EXPENSE $3501 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BOYS STATE $4825 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS & MAINTENANCE $11331 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $12254 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5892 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4618 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $550 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2654 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $57 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: DEPARTMENT OF WASHINGTON | Address: PER CAPITA | Purpose of payment: DUES TO STATE | Amount: $8568 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: EDUCATIONAL INSTITUTION | Donee's Name: CENTRALIA COLLEGE | Donee's Address: LOCUST ST CENTRALIA, WA 98531 | Relationship of Donee: NONE | Cash Amount Given: $30000 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Hall Rental $20205 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |