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 $1226 Payroll Taxes Payable - Ending $1042 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $3379 Inventories - Ending $3379 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Reimbursements $-3481 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Bankcard Expense $20 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Bank Service Charges $20 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Continuing Education $45 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Copier Expense $440 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Dues $1533 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | INSURANCE $1794 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS $1874 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Repairs & Maintenance $2094 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Fourth of July Expenses $2208 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Membership Services $3187 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $9661 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $5067 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4967 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2127 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |