Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,505 OFFICE EXPENSE 9,646 TRAVEL 375 INSURANCE 3,345 BILLBOARD LEASE EXPENSE 2,240 CHAMBER BUCKS EXPENSE 3,035 CREDIT CARD FEES 269 DUES & SUBSCRIPTIONS 400 EVENT EXPENSES 13,667 MERCHANDISE EXPENSES 705 REPAIRS & MAINTENANCE 219 TELEPHONE 2,002 UTILITIES 3,984 NON-INVESTMENT DEPRECIATION 188 TOTAL 41,580 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 34,686 34,686 LESS ACCUMULATED DEPRECIATION 34,176 34,364 526 526 LESS ACCUMULATED AMORTIZATION 526 526 TOTAL 510 322 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,547 1,715 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN GOOD | |
| MAGGIE GOULD | |
| CINDY PORTER | |
| JAMES GOODRICH | |
| PEGGY HAYES | |
| PAULA FENTON | |
| DEDE ECKENROD | |
| JAMIE SULLIVAN | |
| RIKKI HORR | |
| BECKI DALE |