Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $25927 Accounts Payable and Accrued Expenses - Ending $26202 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | EASTER WEEKEND EXPENSE $71 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | GIFTS $78 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LICENSES & PERMITS $99 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK FEES $153 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SALES TAXES $232 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SNOW PARK MAINT $343 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SIGNAGE EXPENSES $350 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PROGRAM EXPENSES $400 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES & SUBSCRIPTIONS $1040 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FUN VALLEY WEEKEND EXPENSES $3054 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $667 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $204 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $18 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |