Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUE 5,832 BOARD & GENERAL MEETINGS REVE 4,207 MEMBERSHIP APPRECIATION DAY 1,519 MARKETING & NEWSLETTER REVENU 60 TOTAL 11,618 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 500 CONTRIBUTIONS 100 OFFICE 5,079 INSURANCE 2,821 MISCELLANEOUS 534 BANK CHARGES 742 MEETINGS 3,974 MARKETING COMMITTEE 479 TELEPHONE 1,840 NON-INVESTMENT DEPRECIATION 1,075 TOTAL 17,144 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 67,360 68,435 LESS ACCUMULATED DEPRECIATION 66,193 67,268 TOTAL 1,167 1,167 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 13,737 12,340 FEDERAL PAYROLL TAXES 1,147 1,074 FUTA 43 84 STATE WITHHOLDING 168 167 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
|
RON GHOLSON DATAMINE CORP |
|
|
BRAD HARBER UBS FINANCIAL SERVICES |
|
|
KEVIN KOSEK REGIONAL FEDERAL CREDIT UNION |
|
|
LAURA CERTA TOWNE CENTRE |
|
|
DIANA BEDELLA ST MARY MEDICAL CENTER |
|
|
MICHAEL ADAMS HOBART CHAMBER OF COMMERCE |
|
|
PEGGY BUFFINGTON SCHOOL CITY OF HOBART |
|
|
JASON HARRIGAN GINTER REALTY |
|
|
THOMAS EHRHARDT CITY OF HOBART |
|
|
TIMOTHY OBRIEN EDWARD JONES INVESTMENTS |
|
|
DONNA VURVA PEOPLES BANK |
|
|
ROBERT LOWRY POSTTRIBUNE |
|
|
BRIAN SNEDECOR MAYOR CITY OF HOBART |
|
|
MARYANN FERNER ALLIGATOR CONSTRUCTION |
|
|
KEVIN GRACE STRACK VAN TIL |
|
|
RIKKI GUTHRIE EZ PAK SHIP |
|
|
PETER KARONIS WESTFIELD SHOPPINGTOWN |
|
|
DAVE WILSON MONROE PEST CONTROL |
|
| KEN WEST | |
| SHARON BURCH | |
| RANDY RALLS | |
| NICKY RODRIQUEZ | |
| PATTI FOSTER | |
| TINA ANDERSON |