Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | GIFT CERTIFICATES OUTSTANDING - Beginning $0 GIFT CERTIFICATES OUTSTANDING - Ending $7795 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO YMCA - Beginning $1200 DUE TO YMCA - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2750 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LICENSE $13 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $20 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK FEES $150 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GIFT CERTIFICATE EXPENSE $864 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | EQUIPMENT $890 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1581 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CREDIT CARD SERVICE FEES $2893 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEETING EXPENSE $4154 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1384 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $10 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $4196 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $458 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1000 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |