Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $140 - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Accum Depr - Beginning $-28737 Accum Depr - Ending $-30782 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Furniture & Equipment - Beginning $38204 Furniture & Equipment - Ending $38204 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Treasurer Exp $24 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Catch a Dream Fundraiser $61 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Member Memorials $119 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | General Membership Meeting Dinn $151 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Merchandise for resale $180 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Equipment Expense $199 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | HJRT $211 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Pig Roast $280 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Fees, licenses, and subscriptio $319 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Supplies $400 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Telephone $593 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Contributions $775 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Christmas Party expenses $800 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Kitchen Expense $953 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Gun Raffle Expense $1200 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Family Outing $1700 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Installation Dinner $1807 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Thanksgiving Expenses $4503 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4358 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4682 |
| Form 990-EZ, Part I, Line 16.1006 | Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $357 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $51 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |