Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | CHASE MASTERCARD - Beginning $1991 CHASE MASTERCARD - Ending $2105 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES - Beginning $615 PAYROLL TAXES - Ending $820 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Miscellaneous $20 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Events $270 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Scholarships/Donations $525 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Memorial Day Expenses $930 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Reinbursements $1040 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Christmas Party $3317 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Retirement Party Expense $4995 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Contract Negotiations $5752 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1210 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $939 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1739 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |