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 $1152 Accounts Payable and Accrued Expenses - Ending $1614 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEMBERSHIP EXPENSES $604 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ECONOMIC DEVELOPMENT $752 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES & SUBSCRIPTIONS $823 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS $1234 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS $1504 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $2484 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1261 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $806 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3568 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $18783 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | MEMORIAL HALL RENT $700 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | MISCELLANEOUS $1265 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | HOTEL/MOTEL TAX $13130 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |