Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | WATERFRONT MAP INCOME 2,490 MISCELLANEOUS 1,550 TOTAL 4,040 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | WATERFRONT MAP INCOME COST OF GOODS SOLD 2,376 EXPENSES SUPPLIES 1,040 TELEPHONE 2,055 EQUIPMENT RENTAL 77 BANK FEES 1,377 PAYROLL FEES 1,140 INFORMATION TECHNOLOGY 3,818 TRAVEL 30 MEETINGS AND CONFERENCES 720 INSURANCE 2,024 OTHER EXP 2,455 NON-INVESTMENT DEPRECIATION 1,004 TOTAL 18,116 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,985 5,714 OFFICE EQUIPMENT AND FURNITURE 9,721 10,301 LESS ACCUMULATED DEPRECIATION 7,572 8,577 NATE HARRIS MONUMENT 810 810 TOTAL 12,944 8,248 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 415 4,764 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KEVIN OWENS | |
| BOBBE MAYNES | |
| TOM BRASSARD | |
| PAT BURNS | |
| BRIGITTE RITCHIE | |
| PAULA COLETTI | |
| PHELAN FRETZ | |
| AL GOBEILLE | |
| TOM LEAVITT | |
| BOB MCKEARIN | |
| PERRY SPORN | |
| RUSS SCULLY | |
| JEFF NICK | |
| CHRIS RECK | |
| JIM FOGLER | |
| TIM HALVORSON | |
| PETER STRAUBE | |
| LESLEE MACKENZIE | |
| KELLY DEVINE |