Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT MEETING AND TRAINING FEES 780 MISCELLANEOUS 50 | |
| 02. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY EMPLOYMENT OF ECONOMIC DEVELOPMENT GRANTEE OHIO STATE UNIVERSITY EXTENSION ADDRESS 109 S SANDUSKY AVE UPPER SANDUSKY OH 43351 AMOUNT 21283 | |
| 03. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 299 ADVERTISING 258 SUPPLIES 297 WEBSITE DEVELOPMENT AND MAINTENANCE 1920 RENTAL 180 ANNUAL MEETING AND DINNER 2166 INSURANCE 750 TRAVEL 84 | |
| 04. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENT 2420 | |
| 05. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR RP AND DEVELOPMENT FUNDS 3246 6592 ACCOUNTS RECEIVABLE 10000 39000 COMPUTER EQUIPMENT MINUS DEPR 0 1198 | |
| 06. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 0 646 |
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