Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | OTHER CURRENT LIABILITIES - Beginning $402 OTHER CURRENT LIABILITIES - Ending $402 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $472 PAYROLL TAXES PAYABLE - Ending $1470 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSITS - Beginning $1910 SECURITY DEPOSITS - Ending $1910 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $582 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | BANK CHARGES $37 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | CONTRIBUTIONS $50 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | NYS FILING FEE $50 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | DUES $250 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | LICENSES AND PERMITS $358 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | GOODS AND WELFARE $409 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | MISCELLANEOUS $734 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BEAUTIFICATION $787 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | REPAIRS AND MAINTENANCE $835 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEMBERSHIP REPRESENTATIVE $1750 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $1912 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEETINGS $2245 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $2512 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | AWARDS $2861 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | UTILITIES $3202 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | HOSPITALITY $4888 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ADVERTISING $11114 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EVENTS $23813 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3218 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $172 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $432 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |