Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 89 TOTAL 89 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | ADVERTISING TECHNOLOGY & WEBSITE EXP 1,444 EXPENSES MARKETING 40 OFFICE SUPPLIES 1,448 TRAVEL 2,384 INSURANCE 3,148 BANK & CREDIT CARD FEES 1,546 DUES & SUBSCRIPTIONS 1,915 TELEPHONE 1,073 CONTINUING EDUCATION 105 MEMBERSHIP EXPENSE 433 PAYROLL SERVICE 802 RIBBON CUTTING EXPENSE 984 DEPRECIATION 62 TOTAL 15,384 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD RESTATEMENT OF PREPAID EXPENSES -7,306 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,347 1,883 PREPAID EXPENSES AND DEFERRED CHARGES 7,206 0 EQUIPMENT 13,944 13,944 LESS ACCUMULATED DEPRECIATION 13,882 13,944 INTANGIBLE ASSETS 4,500 4,500 LESS ACCUMULATED AMORTIZATION 4,500 4,500 TOTAL 12,615 1,883 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN ANDERSON | |
| JOHN ACKERET | |
| MARK HANSEN | |
| TINA RAMOS | |
| BARB GEORGE | |
| ELLEN HAYWARD | |
| NEIL KOEPKE | |
| STAN KOSMATKA | |
| TINA KREITLOW | |
| GIL LOPPNOW | |
| TERRY SCHUSTER | |
| MARY STARR | |
| BARBARA ANN WESENER | |
| CASSANDRA DONAHOE | |
| PAUL BEITZEL | |
| CHRIS AMIDZICH |