Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 17,008 MILEAGE REIMBURSEMENTS 1,424 CONFERENCES/MEETINGS 1,335 OFFICE SUPPLIES 2,022 BANK SERVICE CHARGES 1,675 CLEANING / MAINTENANCE 3,134 DUES AND SUBSCRIPTIONS 239 INSURANCE 2,563 STORAGE 360 FRANCHISE TAX 65 TELEPHONE 3,869 CONTRIBUTIONS 500 NON-INVESTMENT DEPRECIATION 303 TOTAL 34,497 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | CHANGE IN FMV OF INVESTMENTS 2,817 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,333 2,535 FURNITURE, FIXTURES, EQUIPMENT 9,562 28,855 LESS ACCUMULATED DEPRECIATION 9,562 9,865 TOTAL 3,333 21,525 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 618 694 DEFERRED REVENUE 15,646 11,452 DUES COLLECTED IN ADVANCE 13,383 15,150 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TED BECKER | |
| JEN JOSEPH | |
| KATHY DAVISON | |
| RAY BOOK | |
| DICK PACK | |
| LISA MCDONALD | |
| BARBARA BRITTINGHAM | |
| ORVILLE MILLS | |
| MIKE PORCH | |
| JEFFREY FRIED | |
| BETSY REAMER |