Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | CITY CONTRACT 27,500 AEDA CONTRACT 7,141 TOTAL 34,641 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 231 OFFICE 2,909 TRAVEL 927 EDUCATION/SEMINAR 1,220 INSURANCE 2,940 INSURANCE WORKERS COMP 386 ED/TOURISM 85 DUES & PUBLICATIONS 865 STRATEGIC PLANNING 8,496 TOTAL 18,059 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 0 1,189 EQUIPMENT 12,299 12,299 TOTAL 12,299 13,488 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 553 581 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID ORME | |
| RICHARD ROSS | |
| RHONDA EDMONDSON | |
| SHELLY ALLEN | |
| SHAWN FREIE | |
| PEGGY CAR | |
| COOKIE SMITH | |
| TRACI WALL |