Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $736 PAYROLL LIABILITIES - Ending $1101 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3507 Furniture and Fixtures - Ending $2505 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | MISCELLANEOUS $7 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | DIRECT DRIVE $30 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PROMOTIONS $160 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TAXES & LICENSES $250 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | ADVERTISING $650 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SCHOLARSHIPS $800 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PICNIC $835 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BUILDING MAINTENANCE $1456 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CC COMMISSIONS $1658 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PROPERTY TAXES $1962 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | GOLF OUTING EXPENSES $3213 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANQUET EXPENSE $3883 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMBERSHIP MEETINGS EXP $10914 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES $33530 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1895 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3816 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3956 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $8052 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |