Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Tax Payable - Beginning $945 Payroll Tax Payable - Ending $933 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Cash on Hand - Beginning $0 Cash on Hand - Ending $266 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deferred Patronage Dividends - Beginning $91 Deferred Patronage Dividends - Ending $109 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $700 Furniture and Fixtures - Ending $215 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Licenses & Fees $25 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Miscellaneous $107 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Supplies $157 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Past Shooters Expenses $259 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues & Subscriptions $1065 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Guest Hunter Expenses $1154 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Committee Expenses $1414 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Sales Tax Expense $1778 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Office Supplies $2708 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Raffle Expense $6545 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Meals & Entertainment $7800 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Auction Expenses $7991 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Calcutta Exp. $11900 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Awards & Prizes $14454 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Banquet Exp. $15986 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1072 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $485 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $7062 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Community Support | Donee's Name: Santa's Helpers Torrington, WY 82240 | Cash Amount Given: $6700 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Patronage Dividends $29 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |