Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MEMBER REIMBURSEMENT 7,280 REFUNDS 327 TOTAL 7,607 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES/MEETINGS 4,226 DUES 210 SUPPLIES, GIFTS AND CLEAN 2,218 DONATIONS 2,195 INVESTMENT MANAGEMENT FEE 3,409 CLOTHING 3,529 TOTAL 15,787 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | DEPRECIATION IN FAIR VALUE OF INVESTMENTS -8,114 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 28,999 16,635 PREPAID EXPENSES AND DEFERRED CHARGES 16,143 17,317 TOTAL 45,142 33,952 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,750 2,750 DEFERRED REVENUE 6,700 4,700 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVE KNOLLENBERG | |
| JEFF KOEPKE | |
| DAVE BOLLMAN | |
| JEREMY LEBLANC | |
| ERIC SOINE | |
| GREG MEYER |