Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $870 Accounts Payable and Accrued Expenses - Ending $661 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | RECONCILIATION DISC $-1493 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | SUBSCRIPTIONS $38 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | DONATIONS $100 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | JULY 4TH PARADE $105 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | TROPHIES DONATIONS $130 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | MEMBERSHIP $280 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | VOLUNTEER DONATION $310 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $662 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PUBLIC STORAGE $1096 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | AWARDS & DECALS $1100 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | WOMEN IN BUSINESS EXPENSE $1245 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | HOLIDAY PARTY $1495 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CREDIT CARD FEES $1549 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | RETIREMENT PARTY EXPENSE $1749 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SPONSORSHIPS $2210 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LUNCHEON EXPENSES $8557 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4600 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3731 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2291 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $85 |
| Form 990-EZ, Part I, Line 8.6 | Other Revenue.6 | TOOLBOX KIT SERIES $40 |
| Form 990-EZ, Part I, Line 8.5 | Other Revenue.5 | SEVEN CHAMBERS WIB EVENT $45 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | HEARTLAND PAYMENT SYS $93 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | CONSTANT CONTACT REVENUE $264 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | WOMEN IN BUSINESS EVENT $1280 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | OTHER REVENUE $12811 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |