Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | NET LOAN COSTS - Beginning $1000 NET LOAN COSTS - Ending $789 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | REPAIRS/MAINT $33 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SUPPLIES $40 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | PEST CONTROL $73 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SECURITY $149 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MEMORIAMS $160 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | JANITORIAL $230 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $303 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LAWN CARE $434 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | UTILITIES $611 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1026 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | AWARDS & GRANTS $4818 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEETING EXPENSE $20255 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1433 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $22 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $968 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $743 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |