Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Accrued Expenses - Beginning $4673 Accrued Expenses - Ending $9945 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Wage Tax Payable - Beginning $918 Wage Tax Payable - Ending $2140 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $6571 Accounts Receivable - Ending $4398 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1497 Machinery and Equipment - Ending $2153 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $82 Furniture and Fixtures - Ending $82 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank Charges $271 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Haunted History Tour $3121 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Golf Tournament $3154 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Professional Dues $3679 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Annual Meetings $6853 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $892 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $524 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $6059 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $463 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1359 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $7333 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |