Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCEALLANEOUS INCOME 340 TOTAL 340 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 3,494 CONFERENCES & MEETINGS 2,437 INSURANCE 567 PROJECT COSTS 45,268 MISCELLANEOUS 395 NON-INVESTMENT DEPRECIATION 602 TOTAL 52,763 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 PRIOR PERIOD ADJUSTMENT 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES 349 305 FURNITURE & FIXTURES 1,776 1,175 TOTAL 2,125 1,480 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 6,896 3,000 ACCRUED LIABILITIES 547 550 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROMOTION AND STIMULATION OF COMMUNITY AND ECONOMIC DEVELOPMENT AND REVITALIZATION OF THE CENTER CORE OF THE CITY OF ST. JOSEPH, MISSOURI, AND TO PROVIDE ASSISTANCE AND SUPPORT TO NEIGHBORHOOD ASSOCIATIONS AND OTHER COMMUNITY DEVELOPMENT ORGANIZATIONS AS THEY DEVELOP AND ADMINISTER PROGRAMS TO PROMOTE AN EFFECTIVE AND VIABLE COMMUNITY. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | PROMOTION AND STIMULATION OF COMMUNITY AND ECONOMIC DEVELOPMENT AND REVITALIZATION OF THE CENTER CORE OF THE CITY OF ST. JOSEPH, MISSOURI, AND TO PROVIDE ASSISTANCE AND SUPPORT TO NEIGHBORHOOD ASSOCIATIONS AND OTHER COMMUNITY DEVELOPMENT ORGANIZATIONS AS THEY DEVELOP AND ADMINISTER PROGRAMS TO PROMOTE AN EFFECTIVE AND VIABLE COMMUNITY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JAMES ROTH | |
| BOB DEMPSTER | |
| BRAD LAU | |
| JEFF ELLISON | |
| MIKE KELLAM | |
| LARRY BUCK | |
| JOHN WILSON | |
| MARY SUPPLE | |
| CHUCK KEMPF | |
| SID BREESE | |
| BECKY BOERKIRCHER |