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 $932 Accounts Payable and Accrued Expenses - Ending $817 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1025 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $10640 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Dues & Subscriptions $392 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Gifts & Memorials $1200 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Student Program $1469 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Taxes & Licenses $1494 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Supplies $5265 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Donations $11197 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Bar Supplies $24766 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4296 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $12104 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $41 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $193 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |