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 $1181 Accounts Payable and Accrued Expenses - Ending $3203 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1157 Prepaid Expenses and Deferred Charges - Ending $1157 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2842 Inventories - Ending $2842 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $10198 Furniture and Fixtures - Ending $9838 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | FUND BALANCE DECREASE $22279 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | SUBSCRIPTIONS $45 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | BANK CHARGES $183 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | EMPLOYEE APPRECIATION $260 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | CREDIT CARD FEES $273 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | RAFFLE EXPENSE $332 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | BINGO PRIZES $341 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | SCHOLARSHIPS $550 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SECURITY EXPENSE $601 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | ENTERTAINMENT $1000 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PULL TAB SERVICE $1049 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | KITCHEN SUPPLIES $1190 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS EXPENSE $1294 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TELEPHONE $1325 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TAXES - PROPERTY $1847 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | L & I Expense $2028 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BOYS STATE $2910 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DONATIONS $2954 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FUNERAL EXPENSE $2974 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | LICENSES & PERMITS $3889 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS & MAINTENANCE $9422 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $12639 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5605 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5578 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $850 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2889 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: DEPARTMENT OF WASHINGTON | Address: PER CAPITA | Purpose of payment: DUES TO STATE | Amount: $8512 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Hall Rental $20460 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |