Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | ACTIVITY INCOME 13,627 RENT 6,000 GIFT CERTIFICATES 2,030 TOTAL 21,657 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ACTIVITY EXPENSE 9,855 REPAIRS 907 OFFICE SUPPLIES 668 WEBSITE 269 TELEPHONE 1,416 POSTAGE 183 GIFT CERTIFICATE EXPENSE 2,650 ADVERTISING 1,850 OTHER MISC 860 TOTAL 18,658 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 2,365 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICE BUILDING 43,000 43,000 LESS ACCUMULATED DEPRECIATION 10,521 11,623 TOTAL 32,479 31,377 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATE LIABILITY 11,475 10,913 ACCRUED PAYROLL TAX 155 165 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | SAME AS FIRST |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JORDAN MILLER | |
| RYAN DISBROW | |
| BECKY SOLANDER | |
| SUSAN CARON | |
| HELEN NORMAN |