Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Visa pmt - Beginning $223 Visa pmt - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | payroll taxes - Beginning $1085 payroll taxes - Ending $148 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | deposit on elect service - Beginning $365 deposit on elect service - Ending $365 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-8329 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Equipment lease $-42 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Kids fishing day $88 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Dues & Subscriptions $120 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Bank service charges $137 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | membership expenses $146 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Repairs $245 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Website $300 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Licenses & permits $320 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | supplies $343 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | beautification $500 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Donations $741 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Awards Banquet $811 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Telephone $834 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3570 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7921 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1187 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1198 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |