Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Due to related funds - Beginning $0 Due to related funds - Ending $677 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Due to District Council No. 5 - Beginning $0 Due to District Council No. 5 - Ending $12932 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $54926 Secured Mortgages and Notes Payable - Ending $44978 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposits (Arctic 9) - Beginning $1531 Deposits (Arctic 9) - Ending $1531 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $16937 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $452 Furniture and Fixtures - Ending $119 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous expenses $341 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CONTRIBUTIONS $500 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $750 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3520 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2984 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $19680 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $656 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |