Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | NEWSLETTER SPONSOR 1,350 TOTAL 1,350 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE-WORKMAN'S COMP 1,118 INSURANCE-BOND 156 TELEPHONE 1,602 POSTAGE 352 NEWSLETTER EXPENSE 88 TRAVEL, SEMINARS AND DUES 341 NON-INVESTMENT DEPRECIATION 261 TOTAL 3,918 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 10,717 4,593 LESS ACCUMULATED DEPRECIATION 10,164 4,301 TOTAL 553 292 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 9,753 11,069 ACCRUED FICA/FWH 225 195 ACCRUED SWH 330 542 ACCRUED FUTA/SUTA 76 99 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MICHAEL LONG | |
| TIM MZICH | |
| LORRAINE HARING | |
| PAUL HARTMAN | |
| TONY MCCOMBIE | |
| MARK KLEIN | |
| ROBERT CANIER | |
| SHAUNA BELLICH | |
| RUTH CAREY |