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 $36000 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | TOTAL DUES COST $50 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | TOTAL PRINTING AND POSTAGE $190 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | TOTAL ADVERTISING $190 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | TOTAL BEER PURCHASES $259 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | TOTAL DUES REMITTANCE $410 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | TOTAL BINGO REVENUE DEFICIT $777 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | TOTAL BANK FEES $984 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | TOTAL RENT DEPOSIT REFUND $1000 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | TOTAL LOAN INTEREST $1171 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | TOTAL POLICE SECURITY $1976 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TOTAL BINGO COSTS $2403 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TOTAL BOXING EVENT EXPENSES $2541 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TOTAL OFFICE EXPENSE & SUPPLIE $3939 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TOTAL INSTANT RAFFE SUPPLIES $4240 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TOTAL TAXES & LICENSES $4312 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TOTAL MEETING EXPENSE $4344 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TOTAL BINGO DEFICIT $8338 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TOTAL DONATIONS $9410 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TOTAL OTHER EXPENSE $10718 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TOTAL BLDG. & OFFICE SUPPLIES $12918 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TOTAL BUILDING REPAIRS $14468 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TOTAL BUILDING MAINTENANCE $19169 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TOTAL UTILITIES $27695 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $14486 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |