Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 35,199 TOTAL 35,199 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL AND PROMOTIONS 869 SUPPLIES 3,121 TELEPHONE 638 OFFICE EXPENSE 50 POSTAGE 545 TRAINING/EDUCATION 5,086 INSURANCE 1,379 CAP 2,073 AFFILIATES 2,069 REFRESHMENTS 1,922 FLOWERS, BILBES, ETS. 479 MEAL EXPENSES 1,967 DONATION CAP DOLLAR DRIVE 1,500 REFUNDS OF DUES 303 ARBITRATION 2,707 REIMBURSE LOCAL 566 1,130 CLEANING SERVICE 390 CHRISTMAS PARTY 4,359 NON-INVESTMENT DEPRECIATION 3,079 TOTAL 33,666 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ASSETS RECORDED AS LIABILITIES 9,254 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 4 DRAWER FILE CABINET 1 OF 2 0 1,000 LESS ACCUMULATED DEPRECIATION 0 286 4 DRAWER FILE CABINET 2 OF 2 0 1,000 LESS ACCUMULATED DEPRECIATION 0 286 COMPUTER 0 2,027 LESS ACCUMULATED DEPRECIATION 0 811 LAPTOP COMPUTER 0 600 LESS ACCUMULATED DEPRECIATION 0 240 PRINTER 0 431 LESS ACCUMULATED DEPRECIATION 0 431 DEHUMIDIFIER 0 319 LESS ACCUMULATED DEPRECIATION 0 319 PHONE SUSTEM 0 706 LESS ACCUMULATED DEPRECIATION 0 706 TOTAL 0 3,004 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,551 FEDERAL WITHHOLDING TAXES 0 1,027 OTHER LIABILITIES 4,627 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PAUL PORT | |
| RUSS BOIVIN | |
| MIKE LEMKE | |
| RANDY WOODS | |
| LINDA DJUPSTROM | |
| CASEY DESOTELL |