Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $2972 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $1116 Miscellaneous - Ending $1764 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $1926 Automobiles - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES AND SUBSCRIPTIONS $250 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BOND EXPENSE $342 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | OFFICE $500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DONATIONS $800 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OFFICE SUPPLIES $2293 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | AUTO EXPENSE $5190 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CELL PHONE $9290 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEMBER SERVICES $37477 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2283 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $16 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2507 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |