Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | MERGER 101,241 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 14,016 0 LESS ALLOWANCE 2,000 0 NET 12,016 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,100 0 FURNITURE & EQUIPMENT 35,335 0 LESS ACCUMULATED DEPRECIATION 33,464 0 TOTAL 15,987 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 77,485 0 DEFERRED REVENUE 40,586 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DIANE KELLER | |
| TED SCHORK | |
| TOM HARRISON | |
| JIM KOSTEVA | |
| DENNIS TICKNOR | |
| MARK OUIMET | |
| MICHAEL MANCHESTER | |
| MAUDIE ABRAHAM | |
| SARA KERSEYOTTO | |
| MIKE KESTLY | |
| PAT TAYLOR | |
| BYRON BOND | |
| KEVIN VAN KANNEL | |
| LARRY DOE | |
| PATRICIA DENIG | |
| SEAN DUVAL | |
| WILLIAM NICKELS |