Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MEMBER REIMBURSEMENT 7,364 TOTAL 7,364 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES/MEETINGS 4,668 INTEREST 141 DUES 241 SUPPLIES, GIFTS AND CLEAN 961 PARADES 606 DONATIONS 225 INVESTMENT MANAGEMENT FEE 2,860 TOTAL 9,702 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENT 23,299 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 18,296 28,999 PREPAID EXPENSES AND DEFERRED CHARGES 14,344 16,143 TOTAL 32,640 45,142 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,649 2,750 DEFERRED REVENUE 7,600 6,700 MORTGAGE AND OTHER NOTES PAYABLE 7,167 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEPHEN HUBERT | |
| DAVE KNOLLENBERG | |
| JEFF KOEPKE | |
| DAN WALTERS | |
| DAVE BOLLMAN | |
| JEREMY LEBLANC |