Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $35336 Inventories - Ending $54452 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $25019 Machinery and Equipment - Ending $25005 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5766 Furniture and Fixtures - Ending $6371 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PO BOX FEE $58 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | ALARM $588 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PESTE CONTROL $753 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | WATER FEES $960 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | GARBAGE $1075 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Telephone $1180 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEMBERS GIFTS $1360 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REPAIRS & MAINTENANCE $1885 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PROPERTY TAXES $2466 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | RECREATIONAL ACTIVITIES $4403 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EDUCATIONAL EXPENSES $4600 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $7607 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FESTA EXPENSES $58234 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2992 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $10033 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $840 |
| Client Note 1 - PER RULING OF THE IRS THEY WERE CHANGED FROM 501(C)(7)TO 501(C)(4) |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |