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 $17916 Accounts Payable and Accrued Expenses - Ending $16802 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $10242 Intangible Assets - Ending $10242 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $12127 Machinery and Equipment - Ending $9946 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $245 Furniture and Fixtures - Ending $245 |
| Form 990-EZ, Part I, Line 16.30 | Other Expenses.30 | ANNUAL REPORT $35 |
| Form 990-EZ, Part I, Line 16.29 | Other Expenses.29 | BANK CHECKS $61 |
| Form 990-EZ, Part I, Line 16.28 | Other Expenses.28 | HALL DECORATIONS $91 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | WIDOWS LUNCH $158 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | INTERNET SECURITY $162 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | SUPPLIES & LINENS $182 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | COLUMBUS CATERING $210 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | MEMBER & DEGREE COSTS $240 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | DOMAIN REGISTRATION $250 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | POSTAGE $275 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | BOWLING TOURNAMENT $300 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | PERMITS & LICENSES $367 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | CHILDRENS XMAS PARTY $386 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | SNOW REMOVAL $413 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | MEMBER PLAQUES $424 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | MEMBER XMAS PARTY $655 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | OFFICE SUPPLIES $657 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | JANITORS SUPPLIES $885 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | RAFFLE EXPENSES $1162 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SCHOLARSHIPS $1400 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CHARITIES $1555 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SOFT DRINKS MEMBERS & GUESTS $1749 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEMBER PICNIC $1806 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | YOUTH ACTIVITIES $2040 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PER CAPITA COSTS $3228 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EQUIPMENT REPAIRS & MAINTENANC $4195 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ENTERTAINMENT $4400 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | KITCHEN SUPPLIES & EQUIPMENT $14892 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2181 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $193 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1793 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $925 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |