Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $35336 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $25046 Machinery and Equipment - Ending $25019 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5391 Furniture and Fixtures - Ending $5766 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | P.O. BOX FEE $56 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | PESTE CONTROL $354 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | FIRE SUSPENSE TEST $427 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | REPAIRS & MAINTENANCE $607 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | ALARM $828 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Telephone $1020 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FOOD & DRINKS $2289 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | JANATORIAL $2400 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PROPERTY TAXES $2667 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | EDUCATIONAL ACTIVITIES $2800 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | RECREATION ACIVITIES $3736 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | THANK YOU DINNER $4577 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $8627 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $11217 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FESTA EXPENSES $58382 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4766 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2870 |
| Client Note 1 - PER RULING OF THE IRS THEY WERE CHANGED FROM 501(C)(7)TO 501(C)(4) |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |