Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLIC RELATIONS/ADV 4,589 MISCELLANEOUS 65 DUES & ASSOCIATION FEES 621 GENERAL INSURANCE 1,254 UTILITIES 3,434 EQUIPMENT LEASE 406 SERVICE EXPENSES 4,273 OFFICE RENT 8,580 PROFESSIONAL TRAINING 2,848 WORKERS COMP INSURANCE 498 OFFICE SUPPLIES 1,229 BANK SERVICE CHARGES 391 MAINTENANCE AGREEMENTS 514 TELEPHONE 1,518 COMPUTER MAINTENANCE 2,055 SOFTWARE 869 EMPLOYEE BONDING 100 TOTAL 33,244 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 837 837 COMPUTER 2,863 25,891 LESS ACCUMULATED DEPRECIATION 2,863 23,151 WINDOWS 935 0 LESS ACCUMULATED DEPRECIATION 935 0 COMPUTER 2,966 0 LESS ACCUMULATED DEPRECIATION 2,966 0 CABINETS 380 0 LESS ACCUMULATED DEPRECIATION 374 0 CUBICLES 4,000 0 LESS ACCUMULATED DEPRECIATION 3,900 0 CABINETS 310 0 LESS ACCUMULATED DEPRECIATION 300 0 EQUIPMENT 328 0 LESS ACCUMULATED DEPRECIATION 328 0 COMPUTER 2,000 0 LESS ACCUMULATED DEPRECIATION 1,935 0 COPIER 887 0 LESS ACCUMULATED DEPRECIATION 887 0 COMPUTER UPGRADES 862 0 LESS ACCUMULATED DEPRECIATION 812 0 COMPUTER UPGRADES 961 0 LESS ACCUMULATED DEPRECIATION 861 0 KONICA MINOLTA ALBIN 9,399 0 LESS ACCUMULATED DEPRECIATION 4,887 0 TOTAL 5,680 3,577 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX WITHHOLDING 889 1,328 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ASSIST IN PROVIDING ECONOMIC VITALITY TO THE GREENVILLE, MI AREA THROUGH PROMOTIONAL INFORMATION AND MATERIALS. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | ASSIST IN PROVIDING ECONOMIC VITALITY TO THE GREENVILLE, MI AREA THROUGH PROMOTIONAL INFORMATION AND MATERIALS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CANDY KERSCHEN | |
| DALE HARTWAY | |
| ED KOEHN | |
| KAREN KARATKIEWICZ | |
| PETE HAINES | |
| JEFF LODING | |
| MIKE MOYLE | |
| CHRIS WELLMAN | |
| DARRELL EGGLESTON | |
| TERRY ACKER | |
| LORI RICHARDSON | |
| GAIL BESSEMER |