Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,288 POSTAGE EXPENSES 2,056 INTERNET EXPENSES 848 AUTO/TRAVEL 698 STAFF/BOARD MEETINGS 58 MEETINGS/SEMINARS 35 NETWORKING BREAKFASTS 2,680 ANNUAL MEETING 4,810 SECRETARY'S DAY LUNCHEON 1,521 STATE OF THE CITY/COUNTY LUNC 1,519 AMBASSADOR EXPENSES 88 HHIC 93 GOLF OUTING 4,468 PANCAKE DAY 4,593 LEADERSHIP PROGRAMS 2,020 THUNDER ON THE ALLEY 224 LIABILITY INSURANCE/BONDS 916 INSURANCE-WORKER'S COMPENSATI 409 BRASS RING MEMBER EXPENSE 3,744 MEMBERSHIP EXPENSES 56 COMMUNITY DEVELOPMENT 1,005 PROFESSIONAL DEVELOPMENT 726 CREDIT CARD FEES 165 DUES AND SUBSCRIPTIONS 2,305 MEALS/ENTERTAINMENT 684 CELL PHONE/PAGER 975 TOTAL 37,984 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 33,897 29,879 LESS ACCUMULATED DEPRECIATION 26,551 24,423 TOTAL 7,346 5,456 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,719 1,959 ADVANCED DUES COLLECTED 29,028 17,937 ACCRUED ACCOUNTING FEES 2,050 0 ADVANCED PREPAID TECH FEE 0 950 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ANDY VANZEE | |
| BOB KIRKWOOD | |
| BRIAN KING | |
| BRIAN MORRILL | |
| BRIAN SHAFER | |
| JEFF MANGES | |
| JULIE LAUCK | |
| ROBYN MCCLOSKEY | |
| SKIP KUKER | |
| TERESA CASSELL | |
| THILLIA REYNOLDS | |
| ANNETTE RUSSELL | |
| DAN KEISTER | |
| KEN SMITH | |
| DAVE PRICE | |
| DAVE SHEPLER | |
| CHRIS ARMSTRONG | |
| JOSH HOPPER | |
| KEVIN BOSTIC |