Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | OTHER LIABILITIES - Beginning $79 OTHER LIABILITIES - Ending $239 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO OTHER FUNDS - Beginning $425 DUE TO OTHER FUNDS - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10212 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5150 Accounts Payable and Accrued Expenses - Ending $2723 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | DEPOSITS - Beginning $425 DEPOSITS - Ending $425 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | RECEIVABLE FROM DISTRICT - Beginning $469 RECEIVABLE FROM DISTRICT - Ending $1894 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ACCRUED INTEREST RECEIVABLE - Beginning $94 ACCRUED INTEREST RECEIVABLE - Ending $111 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $919 Furniture and Fixtures - Ending $613 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PUBLIC RELATIONS $92 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTIONS $139 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUPPLIES, ETC $1041 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PROGRAM EXPENSES $1124 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES - DISTRICT & INTERNATIONA $17853 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LUNCHEON MEALS COST $53612 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $816 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3294 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3020 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $819 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1520 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | SHARED OFFICE & ADMIN EXP $25007 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |