Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $266 Accounts Payable and Accrued Expenses - Ending $42 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | SEMINAR EXPENSE $-142 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | SPONSORSHIPS $60 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | MISCELLANEOUS $89 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | VOLUNTEER APPRECIATION $92 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | BANK CHARGES $172 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | COMPUTER EXPENSE $180 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | PENALITIES $189 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | BULK MAILING $190 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | JANITORIAL EXPENSE $205 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BUSINESS AFTER HOURS $350 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | DUES & SUBSCRIPTIONS $406 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | WEBSITE EXPENSE $410 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | POSTAGE $421 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | REPAIRS AND MAINTENANCE $941 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OFFICE SUPPLIES $1195 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ADVERTISING $1275 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | ANNUAL BANQUET EXPENSE $1724 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE/INTERNET $2022 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | INSURANCE $2588 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ABILENE BUCKS $3515 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SHOW/BANQUET EXPENSE $5121 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DIGITAL SIGN $13746 |
| Form 990-EZ, Part I, Line 16.1006 | Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $487 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |