Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | REFUNDS AND REBATES 1,427 TOTAL 1,427 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | ANNUAL GOLF OUTING 5KKRUN/WALK-SUMMERFEST FU 6,294 EXPENSES OTHER EXPENSES 16,954 TOTAL 23,248 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,499 242 LITERATURE RACK 0 368 LESS ACCUMULATED DEPRECIATION 0 368 SIDE CHAIRS 0 338 LESS ACCUMULATED DEPRECIATION 0 338 WALL CABINET 0 206 LESS ACCUMULATED DEPRECIATION 0 206 DESK 0 508 LESS ACCUMULATED DEPRECIATION 0 508 DESK CHAIR 0 399 LESS ACCUMULATED DEPRECIATION 0 399 DESK CHAIR 0 200 LESS ACCUMULATED DEPRECIATION 0 200 SIDE CHAIRS 0 1,540 LESS ACCUMULATED DEPRECIATION 0 1,540 COCOA 97 SOFTWARE 0 788 LESS ACCUMULATED DEPRECIATION 0 788 FURNITURE 0 420 LESS ACCUMULATED DEPRECIATION 0 420 TV / VCR 0 138 LESS ACCUMULATED DEPRECIATION 0 138 COMPUTERS (2) 0 2,462 LESS ACCUMULATED DEPRECIATION 0 2,462 TABLE - CONFERENCE ROOM 0 518 LESS ACCUMULATED DEPRECIATION 0 518 CARPETING 0 870 LESS ACCUMULATED DEPRECIATION 0 870 LASER PRINTER 0 187 LESS ACCUMULATED DEPRECIATION 0 187 VCR 0 106 LESS ACCUMULATED DEPRECIATION 0 106 SAFE 0 143 LESS ACCUMULATED DEPRECIATION 0 100 SCANNER 0 100 LESS ACCUMULATED DEPRECIATION 0 90 DELL COMPUTER 0 300 LESS ACCUMULATED DEPRECIATION 0 130 COLOR LASER PRINTER 0 510 LESS ACCUMULATED DEPRECIATION 0 399 CHAIR 0 85 LESS ACCUMULATED DEPRECIATION 0 46 DESK 0 43 LESS ACCUMULATED DEPRECIATION 0 24 COPY MACHINE 0 2,645 LESS ACCUMULATED DEPRECIATION 0 945 FLAT SCREEN MONITOR 0 132 LESS ACCUMULATED DEPRECIATION 0 55 FLAT SCREEN MONITOR 0 132 LESS ACCUMULATED DEPRECIATION 0 55 COMPUTER 0 500 LESS ACCUMULATED DEPRECIATION 0 142 MICHIGAN BROADBAND COMPUTER 0 1,200 LESS ACCUMULATED DEPRECIATION 0 20 TOTAL 3,499 4,026 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,200 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | TO DEVELOP RELATIONSHIPS BETWEEN BUSINESS, EDUCATION, AND THE COMMUNITY OF SALINE AND TO PROMOTE BUSINESS IN THE SALINE COMMUNITY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN L OSTERLING | |
| JOHN OLSEN | |
| WALT BYERS | |
| SCOTT GRADEN | |
| DENNIS KAYE | |
| RON KUSZ | |
| KATHY CAPELLI | |
| BRIAN IOTT | |
| JILL DURNEN | |
| ANDREW LUND | |
| DAVID YU | |
| JESSICA PING | |
| C TINO LAMBROS | |
| JEFF DOWLING | |
| KAREN RAGLAND | |
| SHELLEY RANKIN | |
| APRIL SCARLETT | |
| DENISE RABIDOUX |