Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Tax Payable - Beginning $1110 Payroll Tax Payable - Ending $945 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deferred Patronage Dividends - Beginning $69 Deferred Patronage Dividends - Ending $91 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1240 Furniture and Fixtures - Ending $700 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Supplies $19 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Licenses & Fees $25 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Committee Expenses $140 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Guest Hunter Expenses $214 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues & Subscriptions $679 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Sales Tax Expense $1083 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Credit Card Fees $1225 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Raffle Expense $2693 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Office Supplies $4793 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Meals & Entertainment $7588 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Banquet Exp. $11908 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Auction Expenses $14609 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Awards & Prizes $15005 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Calcutta Exp. $15428 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1056 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $540 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $8668 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Patronage Dividends $37 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Reimbursements & Refunds $1215 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |