Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $23360 Secured Mortgages and Notes Payable - Ending $4379 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $114867 Miscellaneous - Ending $83683 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | PO BOX RENT $44 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Flowers $56 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | MaPS $59 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Safety class $60 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Tools $95 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | ReGISTRATIONS $99 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Merchandise $879 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Fuel expense $1272 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OPERATING FEES $1354 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Repairs $1930 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | membership expense $2672 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Grant matching $8300 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TraiL WORK $9695 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | VAST MEMBERSHIPS $53438 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2200 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $38167 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1516 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $142 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |