Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | CITY CONTRACT 32,500 AEDA CONTRACT 11,753 TOTAL 44,253 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENTS COST OF GOODS SOLD 14,692 EXPENSES ADVERTISING 485 OFFICE 2,819 TRAVEL 1,640 EDUCATION/SEMINAR 325 INSURANCE 3,631 INSURANCE WORKERS COMP 389 ED/TOURISM 225 DUES & PUBLICATIONS 865 STRATEGIC PLANNING 25 SALES TAX 20 TOTAL 25,116 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 1,189 0 EQUIPMENT 12,299 12,299 TOTAL 13,488 12,299 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 584 537 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID ORME | |
| RICHARD ROSS | |
| RHONDA EDMONDSON | |
| SHELLY ALLEN | |
| SHAWN FREIE | |
| PEGGY CAR | |
| MARLEITA MARLETT | |
| TRACI BRITT | |
| RICHARD BOTELLO | |
| NANCY SALYER |