Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $33177 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13813 Accounts Payable and Accrued Expenses - Ending $15624 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2712 Prepaid Expenses and Deferred Charges - Ending $2712 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $11102 Inventories - Ending $13115 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $2408 Miscellaneous - Ending $2143 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $16119 Furniture and Fixtures - Ending $12179 |
| Form 990-EZ, Part I, Line 20.2 | Other Changes In Net Assets Or Fund Balances - Other Decreases.2 | PENALTIES $361 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | FEDERAL INCOME TAX $658 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Dues and Subscriptions $75 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Equipment Rental $381 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Bank Service Charges $435 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Donations $3850 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $8340 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1737 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | CLUB ACTIVITIES $955 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |