Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15207 Accounts Payable and Accrued Expenses - Ending $25927 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPRECIABLE ASSETS - Beginning $7000 DEPRECIABLE ASSETS - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | LICENSES & PERMITS $101 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK FEES $143 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTIONS $174 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INSURANCE $668 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SALES TAXES $784 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ISSA DUES $1840 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM EXPENSES $2700 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GROOMER EXPENSES $34787 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $667 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $9693 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $190 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $154 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: AREA 20 GROOMER, INC. | Address: 910 W MAIN #352 BOISE, ID 83702 | Purpose of payment: SUPPORT | Amount: $35080 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: ELMORE COUNTY | Donee's Address: 150 SOUTH 4TH EAST MOUNTAIN HOME , ID 83647 | Description of Property: GROOMER SHED | Date of Gift: 20111231 | Book Value: $39258 | Method Used to Determine BV: COST | Fair Market Value: $39258 | Method Used to Determine FMV: COST |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |