Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $547 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | COMPLEX DATE DEPOSITS - Beginning $3959 COMPLEX DATE DEPOSITS - Ending $0 |
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $28000 Unsecured Notes and Loans Payable - Ending $28000 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $25000 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-25000 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CONFERENCES $234 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MEMBER RETENTION $242 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CHRISTMAS DECORATIONS $569 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $817 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES AND SUBSCRIPTIONS $885 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANQUET EXPENSE $7348 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OFFICE EXPENSE $8225 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BICYCLE RALLY EXPENSE $13466 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2043 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2710 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |