Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RENT 12,000 ACTIVITY INCOME 10,167 GIFT CERTIFICATES 3,168 OTHER MISC CHECKING ACCOUNT 1,304 OTHER MISC GIFT CERT ACCOUNT 579 TOTAL 27,218 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ANNUAL BANQUET EXPENSE 14,190 REPAIRS 220 OFFICE SUPPLIES 847 TELEPHONE 1,335 GIFT CERTIFICATE EXPENSE 2,358 ADVERTISING 1,326 OTHER MISC 368 NON-INVESTMENT DEPRECIATION 1,178 TOTAL 21,822 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 940 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICE BUILDING 43,000 43,565 LESS ACCUMULATED DEPRECIATION 11,623 12,801 TOTAL 31,377 30,764 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATE LIABILITY 10,913 11,136 ACCRUED PAYROLL TAX 165 102 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SAME AS FIRST |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| REBECCA SOLANDER | |
| BRENT ELLISON | |
| HELEN NORMAN | |
| JANON GORDON | |
| AARON LIZER | |
| JORDAN MILLER | |
| ERIC SMITH |