Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 8,680 TOTAL 8,680 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 645 OFFICE EXPENSE 10,819 TRAVEL 649 INSURANCE 4,346 BILLBOARD LEASE EXPENSE 11,125 CHAMBER BUCKS EXPENSE 400 CREDIT CARD FEES 258 DUES & SUBSCRIPTIONS 400 EVENT EXPENSES 9,552 MERCHANDISE EXPENSES 2,269 REPAIRS & MAINTENANCE 204 TELEPHONE 1,958 UTILITIES 3,602 TOTAL 46,227 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 34,686 34,686 LESS ACCUMULATED DEPRECIATION 32,536 33,593 526 526 LESS ACCUMULATED AMORTIZATION 526 526 TOTAL 2,150 1,093 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,773 1,595 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JESSICA SALIGA | |
| TANISHA DEXTER | |
| MAGGIE GOULD | |
| RICHARD BATTY | |
| LARRY LEAKE | |
| JAMES GOODRICH | |
| JACQUE POLLOCK | |
| PAT MILLER | |
| PAULA FENTON | |
| KERRY SHATTO |