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 $2900 Accounts Payable and Accrued Expenses - Ending $2653 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $200 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1147 Furniture and Fixtures - Ending $1143 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK FEES $112 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DONATIONS $180 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PROGRAM ACTIVITIES $683 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEMBER RELATIONS $764 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | INSURANCE $1574 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TAXES $3545 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES $41802 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6745 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $9880 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2887 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $923 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2424 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | GFBF COMPENSATION $96958 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |