Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 100 TOTAL 100 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | ADVERTISING TECHNOLOGY & WEBSITE EXP 1,274 NEWSLETTER EXPENSE 48 EXPENSES MARKETING 22 OFFICE SUPPLIES 1,598 TRAVEL 1,526 INSURANCE 3,024 BANK & CREDIT CARD FEES 1,454 DUES & SUBSCRIPTIONS 2,320 TELEPHONE 1,041 CONTINUING EDUCATION 475 MEMBERSHIP EXPENSE 292 PAYROLL SERVICE 798 RIBBON CUTTING EXPENSE 63 MISCELLANEOUS 1,235 TOTAL 15,170 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,883 4,872 EQUIPMENT 13,944 13,944 LESS ACCUMULATED DEPRECIATION 13,944 13,944 INTANGIBLE ASSETS 4,500 4,500 LESS ACCUMULATED AMORTIZATION 4,500 4,500 TOTAL 1,883 4,872 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TINA KREITLOW | |
| MARK HANSON | |
| PAUL BEITZEL | |
| DAN LIGHTFUSS | |
| JOHN ACKERET | |
| BOB AMEND | |
| MICHELLE ARLINE | |
| KIM DANDREA | |
| CASSANDRA DONAHOE | |
| BARB GEORGE | |
| TERRY SCHUSTER | |
| MARY STARR | |
| BARBARA ANN WESENER | |
| JOHN ANDERSON | |
| STAN KOSMATKA |