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 $459 Accounts Payable and Accrued Expenses - Ending $306 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | INVENTORY - Beginning $8387 INVENTORY - Ending $0 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | RENT $15 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | DELEGATE $30 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | DUES $90 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | PEST CONTROL $395 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | ENTERTAINMENT/BANDS $400 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | LICENSE & PERMITS $506 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MEMBERS FEE $770 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DISH NETWORK $864 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TELEPHONE $1129 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TAXES & LICENSES $2842 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PER CAPITA TAX $3170 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REPAIRS $3934 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LAUNDRY $4262 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DONATIONS $4870 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $9348 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INSURANCE $9497 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $15355 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5657 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $196 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |