Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | VACE 12,397 TOTAL 12,397 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BUILDING RENTAL INSURANCE 1,023 CLEANING/MAINTENANCE 2,511 PROPERTY TAXES 3,183 UTILITIES 4,751 EXPENSES ADVERTISING & PROMOTION 658 OFFICE SUPPLIES 1,347 OFFICE EXPENSE 289 FREIGHT & POSTAGE 860 TELEPHONE 865 INTERNET/WEB SITE MAINTENANCE 3,414 MEETING/CONFERENCE EXPENSE 94 INSURANCE - D & O 966 INSURANCE - WORKERS COMP 532 PERMITS & LICENSES 205 DUES & SUBSCRIPTIONS 561 UBTI EXPENSE 1,576 CASH OVER & SHORT 5 TOTAL 22,840 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 4,384 2,908 BLDG IMPR. & FIXTURES & EQUIP 20,359 20,359 LESS ACCUMULATED DEPRECIATION 11,053 12,055 TOTAL 13,690 11,212 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | PROMOTE SENSE OF COMMUNITY AND KNOWLEDGE OF LOCAL GOVERNMENT TO SUPPORT COMMUNITY FUNCTIONS AND ENCOURAGE LOCAL PARTICIPATION. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DEBORAH JONES | |
| MIKE VAN DYKE | |
| ROB NIEBLING | |
| MARTY STRANGE | |
| MONA COLTON | |
| JOE BOYD | |
| GEORGE GRAY | |
| ARNY SPAHN | |
| SARAH BAKER | |
| RICK GOODALL | |
| JULIE IFFLAND | |
| MIKE HICKEY | |
| HOLLY BROWN | |
| JONNI SPAULDING | |
| KAREN WARNER |