Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $31308 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $11242 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $187 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $186 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3310 Furniture and Fixtures - Ending $3310 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | ANNUAL REPORT $40 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | LICENSES & PERMITS $200 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | BANK CHARGES $219 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SECURITY $836 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | REFUNDS $1435 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TELEVISION $2155 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | INTERNET $2363 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SOCIAL EXPENSE $3796 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TRIANGLE NATIONAL EXPENSES $5242 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $6634 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PRIOR YEAR PAYROLL TAXES $9542 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TAXES $10231 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CONTRACT SERVICES $13660 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $19687 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FOOD $25786 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $10343 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2069 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $4704 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |