Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 16 | INTEREST 5149. PAYMENTS TO AFFILIATES 10000. INSURANCE 4083. TURKEY SHOOT SUPPLIES 75. BUILDING SUPPLIES 586. DONATIONS 1035. DUES & SUBSCRIPTIONS 275. ENTERTAINMENT 3763. EQUIPMENT 617. FLAGS & EMBLEMS 796. OPERATIONS:TELEPHONE, TELECOMMUNICATIONS 1847. RAFFLE 115. REPAIRS & MAINTENACE:DUMPSTER FEES 2103. REPAIRS & MAINTENACE:OTHER 1912. SECURITY 610. TAXES:OTHER 2159. TAXES:SALES TAX 579. UTILITIES:DIRECT TV 1258. UTILITIES:ELECTRICITY & GAS 8451. UTILITIES:WATER 1759. DEPRECIATION 7875. | |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ERROR 88985. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE, NET 0. 76376. | |
| Form 990EZ, Part II, Line 26 | UNSECURED NOTES & LOANS PAYABLE 219131. 212717. | |
| Form 990, Part IX, Line 24f | TURKEY SHOOT SUPPLIES 75. BUILDING SUPPLIES 586. DONATIONS 1035. DUES & SUBSCRIPTIONS 275. ENTERTAINMENT 3763. EQUIPMENT 617. FLAGS & EMBLEMS 796. OPERATIONS:TELEPHONE, TELECOMMUNICATIONS 1847. RAFFLE 115. REPAIRS & MAINTENACE:DUMPSTER FEES 2103. REPAIRS & MAINTENACE:OTHER 1912. SECURITY 610. TAXES:OTHER 2159. TAXES:SALES TAX 579. UTILITIES:DIRECT TV 1258. UTILITIES:ELECTRICITY & GAS 8451. UTILITIES:WATER 1759. |
| Software ID: | 11000175 |
| Software Version: |