Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INTEREST INCOME 11.. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,422. Description: Other Expenses. Amount: 7,258. Total to Form 990-EZ, line 14: 8,680. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: COMMITTEE EXPENSE. Amount: 12,192. Description: PROMOTION ACTIVITY EXPENSE. Amount: 7,049. Description: BANK SERVICE CHARGES. Amount: 481. Description: DUES & SUBSCRIPTIONS. Amount: 379. Description: CONFERENCES, CONVENTIONS, & MEETINGS. Amount: 5,511. Description: FEES & PERMITS. Amount: 110. Description: OFFICE SUPPLIES. Amount: 3,336. Description: MEMBERSHIP DRIVE. Amount: 1,681. Description: COMPUTER EXPENSE. Amount: 109. Total to Form 990-EZ, line 16: 30,848. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: MAIN STREET DEVELOPMENT LOANS RECEIVABLE. Beg. of Year Amount: 164,956. End of Year Amount: 154,355. Description: Other Depreciable Assets. Beg. of Year Amount: 2,635. End of Year Amount: 1,756. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 859. End of Year Amount: 882. Description: STARTUP KANSAS LOAN FOR MAIN STREET MEMBER. Beg. of Year Amount: 42,537. End of Year Amount: 39,660. |
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