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 $75507 Accounts Payable and Accrued Expenses - Ending $83905 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $9690 Prepaid Expenses and Deferred Charges - Ending $16345 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $30415 Accounts Receivable - Ending $27549 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1152 Furniture and Fixtures - Ending $691 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | BANK SERVICE CHARGES $25 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | MAINTENANCE AND REPAIRS $28 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | SANTAS WORKSHOP $66 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | DONATIONS $200 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | STREET FESTIVAL $205 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | SUPPLIES $258 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | QB DIRECT DEP CHARGES $282 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | MISC EVENTS EXPENSE $357 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | EASTER EGG HUNT $479 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | CHRISTMAS IN THE NIGHT SKY $601 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | MADISON COUNTY POTATO BAR $856 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | REXBURG UNPLUGGED $865 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | DUES AND SUBSCRIPTIONS $880 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | CREDIT CARD FEES $934 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | FULFILLMENT $1028 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | VETERANS DAY CEREMONY $1042 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CONTRIBUTIONS $1236 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FORUM $1839 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | JULY 4TH $1940 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LEGISLATIVE TOUR $1943 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | UTILITIES $2034 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GOLF TOURNAMENT $2904 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $3258 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FARMER MERCHANT $10979 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7502 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $461 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4892 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $191 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6561 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $5760 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |