Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $4310 CREDIT CARD PAYABLE - Ending $660 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4000 Inventories - Ending $4000 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $128 Machinery and Equipment - Ending $13 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $193 Furniture and Fixtures - Ending $100 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | GIFT CERTIFICATE FUNDRAISER EX $8 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | CHILI COOKOFF EXPENSE $49 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | SPECIAL OLYMPICS EXP $50 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | STATE ANNUAL FEE $70 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | DUES AND SUBSCRIPTIONS $109 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | RETIREMENT LUNCHEON $280 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | LUNCHEON fUNDRAISER $367 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | AWARD CEREMONY $388 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | FUNDRAISER BREAKFAST $406 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | AWARDS/PLAQUES/RETIREMENT $567 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | FINANCE CHARGES $606 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | CHAPLAINS LUNCHEON $610 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | EMPLOYEE PARTY $628 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | WEB SITE EXPENSE $1020 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FUNERAL RECEPTION $1050 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | GIFTS $1488 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SCHOLARSHIPS $2000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FLOWERS $2423 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRAINING ROOM SUPPLIES $2542 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMORIAL RECEPTION $3300 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEMORIAL GOLF TOURNMENT $4588 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $208 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $307 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $442 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |