| Form 990-EZ, Part II, Line 26.5 |
Total Liabilities.5 |
Equity/Liab. Adjustment - Beginning $0 Equity/Liab. Adjustment - Ending $975 |
| Form 990-EZ, Part II, Line 26.4 |
Total Liabilities.4 |
Local W/H - Beginning $0 Local W/H - Ending $206 |
| Form 990-EZ, Part II, Line 26.3 |
Total Liabilities.3 |
State W/H - Beginning $0 State W/H - Ending $259 |
| Form 990-EZ, Part II, Line 26.2 |
Total Liabilities.2 |
Fed W/H - Beginning $0 Fed W/H - Ending $234 |
| Form 990-EZ, Part II, Line 26.1 |
Total Liabilities.1 |
Social Security - Beginning $0 Social Security - Ending $392 |
| Form 990-EZ, Part II, Line 26.1001 |
Total Liabilities.1001 |
Accounts Payable and Accrued Expenses - Beginning $57 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 |
Other Assets.2 |
Safety Council Difference - Beginning $0 Safety Council Difference - Ending $-225 |
| Form 990-EZ, Part II, Line 24.1 |
Other Assets.1 |
Undeposited Funds - Beginning $1250 Undeposited Funds - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 |
Other Assets.1005 |
Accounts Receivable - Beginning $-80 Accounts Receivable - Ending $-80 |
| Form 990-EZ, Part II, Line 24.1004 |
Other Assets.1004 |
Miscellaneous - Beginning $-1475 Miscellaneous - Ending $-936 |
| Form 990-EZ, Part II, Line 24.1003 |
Other Assets.1003 |
Machinery and Equipment - Beginning $1385 Machinery and Equipment - Ending $1385 |
| Form 990-EZ, Part I, Line 16.29 |
Other Expenses.29 |
Snow Plow Account $24 |
| Form 990-EZ, Part I, Line 16.28 |
Other Expenses.28 |
Network Breakfast Costs $30 |
| Form 990-EZ, Part I, Line 16.27 |
Other Expenses.27 |
Internet $30 |
| Form 990-EZ, Part I, Line 16.26 |
Other Expenses.26 |
Community Donations $50 |
| Form 990-EZ, Part I, Line 16.25 |
Other Expenses.25 |
Payroll Expense $141 |
| Form 990-EZ, Part I, Line 16.24 |
Other Expenses.24 |
Christmas Holiday Displays $211 |
| Form 990-EZ, Part I, Line 16.23 |
Other Expenses.23 |
Business After Hours $237 |
| Form 990-EZ, Part I, Line 16.22 |
Other Expenses.22 |
Conf., Educ. Dues, Licenses $340 |
| Form 990-EZ, Part I, Line 16.21 |
Other Expenses.21 |
Seminar & Trade Shows $354 |
| Form 990-EZ, Part I, Line 16.20 |
Other Expenses.20 |
Business Development Group $425 |
| Form 990-EZ, Part I, Line 16.19 |
Other Expenses.19 |
Postage $500 |
| Form 990-EZ, Part I, Line 16.18 |
Other Expenses.18 |
Other Tax $587 |
| Form 990-EZ, Part I, Line 16.17 |
Other Expenses.17 |
Christmas Parties Expense $648 |
| Form 990-EZ, Part I, Line 16.16 |
Other Expenses.16 |
Books & Publications $850 |
| Form 990-EZ, Part I, Line 16.15 |
Other Expenses.15 |
Equipment & Maintenance $1037 |
| Form 990-EZ, Part I, Line 16.14 |
Other Expenses.14 |
Real Estate $1194 |
| Form 990-EZ, Part I, Line 16.13 |
Other Expenses.13 |
Telephone $1296 |
| Form 990-EZ, Part I, Line 16.12 |
Other Expenses.12 |
Bank Charges/CC $1321 |
| Form 990-EZ, Part I, Line 16.11 |
Other Expenses.11 |
Maintence & Repair $1377 |
| Form 990-EZ, Part I, Line 16.10 |
Other Expenses.10 |
Miscellaneous $1433 |
| Form 990-EZ, Part I, Line 16.9 |
Other Expenses.9 |
Promotional Costs $1658 |
| Form 990-EZ, Part I, Line 16.8 |
Other Expenses.8 |
Utilities $2665 |
| Form 990-EZ, Part I, Line 16.7 |
Other Expenses.7 |
Copier Lease $3095 |
| Form 990-EZ, Part I, Line 16.6 |
Other Expenses.6 |
Auto Exp. $3606 |
| Form 990-EZ, Part I, Line 16.5 |
Other Expenses.5 |
Scholarship Exp. $4133 |
| Form 990-EZ, Part I, Line 16.4 |
Other Expenses.4 |
Annual Banquet $4875 |
| Form 990-EZ, Part I, Line 16.3 |
Other Expenses.3 |
Fundraising $5000 |
| Form 990-EZ, Part I, Line 16.2 |
Other Expenses.2 |
Network Lunch Costs $5151 |
| Form 990-EZ, Part I, Line 16.1 |
Other Expenses.1 |
Golf Outing $9263 |
| Form 990-EZ, Part I, Line 16.1009 |
Other Expenses.1009 |
Depreciation $946 |
| Form 990-EZ, Part I, Line 16.1002 |
Other Expenses.1002 |
Office Expenses $3986 |
| Form 990-EZ, Part I, Line 16.1001 |
Other Expenses.1001 |
Advertising and Promotion $242 |
| Form 990-EZ, Part I, Line 8.1 |
Other Revenue.1 |
$32777 |