Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | 4TH QTR PAYROLL TAXES - Beginning $1151 4TH QTR PAYROLL TAXES - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PRIOR PERIOD ADJUSTMENT - Beginning $0 PRIOR PERIOD ADJUSTMENT - Ending $-2496 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $2496 Miscellaneous - Ending $2496 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | LOCK & KEY $19 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | FOOD DRIVE POSTERS $45 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BUSINESS REGISTRATION FEES $70 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $100 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK FEES $142 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SCHOLARSHIPS $300 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CONTRIBUTIONS, GIFTS, & GRANTS $764 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | UNIDENTIFIED CREDIT CARD CHARG $2056 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | RECREATION $2497 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UNAUTHORIZED $4620 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TRAINING $5636 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $132 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $20543 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1161 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1393 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1621 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | MISCELLANEOUS $100 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | RESTITUTION PAYMENTS $9294 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |