Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 1,429 BUSINESS DEVELOPMENT 5,195 OFFICE SUPPLIES 501 MILEAGE REIMBURSEMENT 1,911 CONFERENCES 2,979 INSURANCE: LIABILITY 683 INSURANCE: D&O LIABILITY 970 CITY LEASE 120 IT SERVICES 220 BANK SERVICE CHARGES 4 CREDIT CARD FEES 16 DUES & SUBSCRIPTIONS 577 CONTINUING EDUCATION 1,933 OTHER EXPENSE 408 NON-INVESTMENT DEPRECIATION 221 TOTAL 17,167 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT/PERIP. 1,105 1,105 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 184 405 TOTAL 921 700 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,404 1,441 DEFERRED REVENUE 27,500 16,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JENNIFER GLASS | |
| TIM RICE | |
| ERIK BERGRUD | |
| SCOTT MCRUER | |
| BOB LANGDON | |
| MIKE EMMICK | |
| DEAN FULLINWIDER | |
| DAVID JONES | |
| CORY MILLER | |
| DEBRA HOPKINS | |
| SCOTT LEHR | |
| MIKE OETJEN | |
| SEAN ACKERSON | |
| SCOTT SPRINGSTON | |
| STEVE STARR | |
| JIM ALLEN | |
| JIM MCCALL | |
| JOHN ENGELMANN | |
| KEVIN TRIMBLE | |
| LINDA VARNER | |
| MARY HAYSLETT | |
| DARRON AMMANN | |
| MICHAEL SHORT | |
| MIKE NEWBURGER | |
| NAN MCMANUS | |
| JIM BROOKS | |
| ROGER HERSHEY | |
| ROXSEN KOCH | |
| MATT FILING | |
| NATHANIEL HAGADORN | |
| TONY BORCHERS | |
| YVONNE SECKINGTON | |
| MIKE MCMILLIAN | |
| STEVE POTTER | |
| ALICIA STEPHENS | |
| HEIDI THUMMEL | |
| DAVID WATERS | |
| FRANK WEATHERFORD |