Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | REIMBURSEMENT $-14081 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PETTY CASH $300 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Service Charge $552 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PER CAPITA $1070 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | GOLF TOURNAMENT EXP $1509 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Computer service $1534 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CAMPAIGN CONTRUBITIONS $1925 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Auto allowance $6500 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Misc. Expenses $9079 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CHRISTMAS PARTY EXP $9863 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Donations $12979 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Business expense $16470 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1088 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2364 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $219 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Other revenue $1334 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |