Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 954 OTHER OPERATING EXPENSES 3,818 TELEPHONE 809 SUPPLIES 175 BUSINESS LICENSE 150 MEMBERSHIPS 6 TRAVEL 1,157 CONFERENCE AND MEETINGS 957 FAIRBANKS SCHOOLS EXPENSES 3,511 BANK SERVICE CHARGES 310 CREDIT CARD PROCESSING FEES 3,585 INSURANCE 2,226 TOTAL 17,658 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENT 15,471 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 22,281 13,898 TOTAL 22,281 13,898 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 114 29 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RANDY ZARNKE | |
| JIM MASEK | |
| MIKE KOLASSA | |
| NATE PAMPRIN | |
| KEITH BAYHA | |
| KYLE DAVISON | |
| ROSS BEAL |