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 $1793 Accounts Payable and Accrued Expenses - Ending $1912 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1800 Inventories - Ending $1800 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Security $207 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Outside services $239 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Repairs $430 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Taxes & License $1125 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Supplies $1292 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Miscellaneous $3563 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4186 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1907 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $722 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $5644 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Bingo Income $6020 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Raffle Income $6300 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |