Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Part I, Line 8 | Other revenue includes Sublease Rental Income of $3,600 | |
| and reimbursed expenses of $808. | ||
| Part I, Line 10 | Grant to the Joplin, Missouri Chamber of Commerce for their | |
| Tornado Relief Fund in the amount of $795. | ||
| Part I, Line 16 | Other expenses include Advertising - $828, | |
| Depreciation - $168, Dues - $280, Insurance - $1,502, | ||
| Office Expense - $1,144, Payroll Taxes - $2,163, Public | ||
| Relation Expense - $565 - Repairs and Maintenance - $130, | ||
| Service Program Expenses - $15,623, Travel - $466, | ||
| Unemployment Taxes - $359, and Website Expense - $120. | ||
| Part III, Line 21 | Other Service Program Expenses include: Spring Fling | |
| Expenses - $424, Christmas Parade - $53, Fall Festival - $50, | ||
| Teacher Appreciation Event - $459. | ||
| Form 990EZ, Part I, Line 8 | SUBLEASE RENTAL INCOME 3600. REIMBURSED EXPENSES 808. | |
| Form 990EZ, Part I, Line 10 | JOPLIN, MO TORNADO RELIEF FUND CHARITABLE JOPLIN CHAMBER OF COMMERCE NONE 795. | |
| Form 990EZ, Part I, Line 16 | ADVERTISING 828. DUES 280. INSURANCE 1502. OFFICE EXPENSE 1144. PAYROLL TAXES 2163. PUBLIC RELATIONS 565. REPAIRS & MAINTENANCE 130. SERVICE PROGRAM EXPENSES 15623. TRAVEL 466. UNEMPLOYMENT TAXES 359. WEBSITE EXPENSE 120. DEPRECIATION 168. | |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITIES 2196. 2255. |
| Software ID: | 11000175 |
| Software Version: |