Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2227 PAYROLL LIABILITIES - Ending $2033 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1329 Machinery and Equipment - Ending $797 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | REIMBURSEMENTS FROM DIST OFFIC $-17381 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | UTILITIES $-50 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK SERVICE CHARGES $24 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MEMBER MILEAGE $136 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | REPAIRS & MAINTENANCE $249 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MEMBER MEALS $371 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUE & SUBSCRIPTIONS $540 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | INSURANCE $1726 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TAXES $2838 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $3458 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | LOCAL EXPENSE $3855 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $4106 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OFFICER'S EXPENSES $12284 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $532 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $918 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $597 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $5340 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |