Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 203 TELEPHONE 5,325 POSTAGE 1,536 OFFICE SUPPLIES 1,912 BANK SERVICE CHARGE 1,284 TRAVEL & MEETINGS 570 EDUCATION 842 INTEREST 5,844 MEMBERSHIPS & SUBSCRIPTIO 1,973 PROGRAM EXPENSE 14,803 MISCELLANEOUS 160 STATE TAXES 246 MAINTENANCE EXPENSE 1,162 EQUIPMENT RENT & REPAIRS 10,717 NON-INVESTMENT DEPRECIATION 8,148 TOTAL 54,725 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 1,000 0 ACCOUNTS RECEIVABLE 6,865 515 PREPAID EXPENSES AND DEFERRED CHARGES 511 695 BUILDING IMPROVEMENTS 325,916 325,916 LESS ACCUMULATED DEPRECIATION 65,689 73,837 EQUIPMENT 29,702 29,702 MAINTENANCE CONTRACT 22,500 22,500 LESS ACCUMULATED AMORTIZATION 22,500 22,500 DEPOSITS 0 0 TOTAL 298,305 282,991 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,993 17,643 DEFERRED REVENUE 29,511 52,741 UNSECURED NOTES AND LOANS PAYABLE 50,000 50,000 MORTGAGE AND OTHER NOTES PAYABLE 99,546 94,262 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO ADVANCE THE COMMUNITIES OF THE LAKES REGION BY FOSTERING THE GROWTH OF THE MULTI-FACETED BUSINESS COMMUNITY THROUGH PROMOTION AND ENHANCEMENT OF THE AREA'S DIVERSE CIVIC, ECONOMIC, CULTURAL, HISTORICAL AND SOCIAL RESOURCES AND BY WORKING WITH OTHER ORGANIZATIONS ON ISSUES OF BROAD COMMUMITY INTERESTS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MARK EDELSTEIN | |
| SANDY MARSHALL | |
| KARMEN GIFFORD | |
| TRAVIS COLE | |
| CHRISTINE HARRIS | |
| PENNY RABY | |
| LINDSAY COTAROBLES | |
| ALLAN BEETLE | |
| DAN DINEEN | |
| JOEL ARSENAULT | |
| DENISE SHARLOW | |
| WARREN BAILEY | |
| DEB IRWIN | |
| BARRY LEONARD | |
| ELAINE BLINN | |
| DAVID MCGREEVY | |
| ERIC PROULX | |
| BILL QUIGLEY | |
| GARY ADAMS | |
| CRAIG SHEUFELT | |
| PRESCOTT TOWLE | |
| STEVE WEEKS JR |