Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MEMBER ONLY SERVICES 2,959 TOTAL 2,959 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 8,525 WEBSITE 1,000 OFFICE 6,145 BANK FEES 226 CONFERENCES AND TRAVEL 976 MEETINGS 1,073 INTEREST 311 INSURANCE 8,297 RENTALS 660 DUES AND SUBSCRIPTIONS 2,420 VOLUNTEER EXPENSE 132 REFUNDS 950 SUPPLIES 70 MILEAGE REIMBURSEMENTS 1,118 MEALS 1,080 GIFTS AND AWARDS 111 LICENSES 20 TOTAL 33,114 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 107,096 107,096 TOTAL 107,096 107,096 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 583 0 UNSECURED NOTES AND LOANS PAYABLE 3,370 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN BRUMMELER | |
| LISA BOLEN | |
| JILL VANDRIESCHE | |
| PAUL KOROLY |