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 $1638 Accounts Payable and Accrued Expenses - Ending $1494 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $75 Prepaid Expenses and Deferred Charges - Ending $75 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1539 Furniture and Fixtures - Ending $1019 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MEMBER RELATIONS $-24 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK FEES $88 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUBS/DUES $150 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | $750 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | INSURANCE $1017 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TAXES $1212 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM ACTIVITIES $1216 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES $11961 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2196 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1479 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $143 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $117 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1110 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $-144 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | GFBF COMPENSATION $36648 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |