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 $700 Deferred Revenue - Ending $90 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1409 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Miscellaneous $8 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Bank fees $24 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Licenses and permits $35 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Flags and banners $50 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | ERC charge $110 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Dues and subscriptions $210 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Electricity $219 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Village Beautification expense $370 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Fuel oil $394 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Sign project expense $570 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Lunch n Learn expense $745 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Daddy D Fundraiser expense $1026 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $1377 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Business award expense $1421 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Holiday event expense $1493 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Community service awards $2615 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Golf outing expense $6166 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $575 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $300 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $669 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |