Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.5 | Total Liabilities.5 | Hospital fund - Beginning $710 Hospital fund - Ending $342 |
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Dues reserve fund - Beginning $592 Dues reserve fund - Ending $592 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Deposits - Beginning $3200 Deposits - Ending $3200 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Relief Fund - Beginning $6669 Relief Fund - Ending $4060 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6826 Accounts Payable and Accrued Expenses - Ending $6268 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $313 Prepaid Expenses and Deferred Charges - Ending $4213 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $5000 Inventories - Ending $5000 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $10893 Machinery and Equipment - Ending $8044 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1020 Furniture and Fixtures - Ending $170 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Veterans Day Expenses $88 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Adjutant expenses $110 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank charges $504 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $3997 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Miscellaneous $5589 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Outside services $16051 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $12107 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $12431 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3731 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6507 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $320 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Dinner Dance $2662 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |