Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $5325 Deferred Revenue - Ending $5740 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $295 Prepaid Expenses and Deferred Charges - Ending $295 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $861 Furniture and Fixtures - Ending $615 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | BANK FEES $4 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | MEALS $36 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MISCELLANEOUS $40 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | REIMBURSED EXPENSES $67 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BOARD MEETINGS $106 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PLAQUES $116 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES $142 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | GIFTS $646 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CREDIT CARD FEES $1240 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | COMMISSIONS $3703 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | NON MEMBER SIGN EXPENSE $6200 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMBER MEETINGS $8091 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EVENTS $9423 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $391 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $246 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $581 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $564 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1056 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |