Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1005 | Total Liabilities.1005 | Escrow Account Liability - Beginning $4530 Escrow Account Liability - Ending $154 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3594 Accounts Payable and Accrued Expenses - Ending $3137 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $4730 Accounts Receivable - Ending $5790 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | BANK CHARGES $6 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | OFFICE EXPENSE $25 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | LICENSE $85 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | FLOWERS $171 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | LADIES LUNCHEON $757 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | GIFTS - CAST PARTY $1288 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | NEW MEMBERS' PARTY $1684 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CHRISTMAS EVE BRUNCH $2960 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BOARD MEETINGS $3612 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DRAFT DINNER $6127 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SHOW CHAIRMAN EXPENSES $6238 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OVER-THE-HUMP PARTY $7730 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FALL PARTY $8642 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | GREEN ROOM REFRESHMENTS $12879 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SPRING PARTY $15677 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEET-THE-DIRECTOR PARTY $16045 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | KICK-OFF PARTY $17596 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CAST PARTY $35996 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | WEEKLY MEETINGS $36311 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MEMBER REIMBURSEMENTS $4450 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |