Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | ACTIVITY INCOME 11,315 GIFT CERTIFICATES 4,864 RENT 3,600 ANNUAL BANQUET 2,009 OTHER MISC 501 TOTAL 22,289 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ACTIVITY EXPENSE 4,624 CHRISTMAS DECORATIONS 3,446 ANNUAL BANQUET EXPENSE 2,211 OFFICE SUPPLIES 1,600 TELEPHONE 1,352 PROPERTY TAX 949 GIFT CERTIFICATE EXPENSE 5,060 ADVERTISING 1,048 CONFERENCES/MEETINGS 487 OTHER MISC 722 NON-INVESTMENT DEPRECIATION 1,215 TOTAL 22,714 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICE BUILDING 43,565 43,565 LESS ACCUMULATED DEPRECIATION 12,801 14,016 TOTAL 30,764 29,549 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATE LIABILITY 11,136 11,048 ACCRUED PAYROLL TAX 102 127 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SAME AS FIRST |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| REBECCA SOLANDER | |
| JENNY FERGUSON | |
| HELEN NORMAN | |
| JANON GORDON | |
| AARON LIZER | |
| JORDAN MILLER | |
| PAULA SJORLUND |