Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.7 | Total Liabilities.7 | Payroll Taxes Payable - Beginning $1335 Payroll Taxes Payable - Ending $1158 |
| Form 990-EZ, Part II, Line 26.6 | Total Liabilities.6 | Festival of Lakes Reserve - Beginning $5673 Festival of Lakes Reserve - Ending $8884 |
| Form 990-EZ, Part II, Line 26.5 | Total Liabilities.5 | Annual Dinner Reserve - Beginning $2500 Annual Dinner Reserve - Ending $8085 |
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | Flag Reserve - Beginning $207 Flag Reserve - Ending $207 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Leadership Reserve - Beginning $2000 Leadership Reserve - Ending $2244 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $400 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $25 Prepaid Expenses and Deferred Charges - Ending $25 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bonding $100 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Promotional Expenses $186 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Miscellaneous $264 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Luncheon Expense $508 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Dues & Subscriptions $825 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Auto Expenses $1500 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Health Insurance Allowance $2400 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Telephone $2470 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $335 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1436 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1000 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2294 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |