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 $25416 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $250 Pledges and Grants Receivable - Ending $400 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK CHARGES $42 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DUES & SUBSCRIPTIONS $245 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MEALS AND ENTERTAINMENT $258 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | .VACATION PLAN DISPLAY & DIST $1733 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | .SUPPORT FOR CRUIASE ME $3000 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | .MAINE INVITES YOU $5622 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | .PRINT ADVERTISING $7092 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | .RED SOX GOLD MOT CO=OP $7400 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | .SPORTS COMMISSION SUPPORT $10000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GRANT ADMIN $21188 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | .MARKETING & SOCIAL MEDIA $23130 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | .WEB MAINTENANCE & REDESIGN $24108 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |