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 $11324 Accounts Payable and Accrued Expenses - Ending $10729 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | DUE FROM OFFICER - Beginning $90 DUE FROM OFFICER - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ACCRUED INTEREST REC - Beginning $393 ACCRUED INTEREST REC - Ending $254 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $89 Prepaid Expenses and Deferred Charges - Ending $1589 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2810 Furniture and Fixtures - Ending $2552 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEETING HALL RENTAL $630 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE AND ONLINE SERVICES $3603 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEETING REFRESHMENTS $5400 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OFFICERS EXPENSE ALLOWANCES $8731 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $112 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $258 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $5170 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1248 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | SHIRT AND JACKET INCOME $685 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | COLLECT FOR NEEDY MEMBERS $927 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |