Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | AFFININTY RESIDUALS 4,983 RENTAL INCOME 1,200 ADVERTISING FEES 225 USER FEES 115 TOTAL 6,523 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 310 OFFICE SUPPLIES & SERVICES 1,765 TRAVEL 721 INSURANCE 519 COPIER 2,338 CREDIT CARD PROCESSING 2,564 DUES & SUBSCRIPTIONS 1,154 TECHNOLOGY 2,236 TOTAL 11,607 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 1,001 1,813 GRANTS PAYABLE 754 754 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN RICHMOND | |
| STEVEN MEYERSON | |
| SUSAN STOCKTON | |
| ANDREW PETZOLD | |
| DIANA HETZEL | |
| TINA SCHWANTES | |
| ANITA CLARK | |
| ANNETTE FRINK | |
| CAROL STREHLOW | |
| DAVE JACKSON | |
| DIANNE ROBERTSON ADMIN | |
| GERRI STAFFILENO | |
| KARL HERTZ | |
| MARC CAYLE | |
| MAUREEN BAUMANN | |
| SANDEEP NUCHIKAT | |
| SUSAN GAGAINIS | |
| TERRY SCHACHT | |
| TIM VERTZ | |
| JON SAFRAN | |
| DON SOMMER | |
| LEE SZYMBORSKI ADMIN |