Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 3,371 TOTAL 3,371 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 892 OFFICE 2,197 INFORMATION TECHNOLOGY 2,860 INSURANCE 1,599 BANK CHARGES 75 BUSINESS MEALS 643 CHARITABLE CONTRIBUTIONS 999 CREDIT CARD PROCESSING 2,118 DATA PROCESSING FEES 1,382 DUES AND MEMBERSHIP 551 EQUIPMENT RENTAL 3,495 MISCELLANEOUS EXPENSES 144 PERMITS AND LICENSES 230 TELEPHONE 2,607 TOTAL 19,792 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 790 5,729 PREPAID EXPENSES AND DEFERRED CHARGES 520 1,852 OFFICE FURNITURE 7,082 11,962 LESS ACCUMULATED DEPRECIATION 10,932 11,178 COMPUTER EQUIPMENT 4,880 0 DUE TO PARTNER ORGANIZATIONS 193 102 SECURITY DEPOSIT 1,050 1,050 TOTAL 3,583 9,517 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 370 0 DEFERRED REVENUE 0 1,750 CREDIT CARD PAYABLE 4,204 0 UNEARNED DUES 43,978 40,057 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOANIE LUEDKE | |
| PABLO CARDONA | |
| JOHN ATKINSON | |
| KEN WIDENSKI | |
| ALEX TOOLE | |
| BRIAN MEIER | |
| GORDY ANDERSON | |
| DON FALK | |
| DR JAMES FUNKE | |
| RON HAYWARD | |
| MARY STEINBRENNER | |
| BRIAN SCHUBRING | |
| CITLALI MENDEIETA | |
| MAYOR DAN DEVINE | |
| KURT WACHHOLZ | |
| PAM ZORKO |