Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | PROFESSIONAL SERVICES 1,992 REIMBURSEMENTS 384 TOTAL 2,376 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,310 OFFICE SUPPLIES 998 OFFICE SUPPLIES- SC 201 EQUIPMENT EXPENSE 288 TRAVEL 127 INSURANCE 2,877 ADMINISTRATIVE EXPENSE 214 BANK SERVICE CHARGES 30 DONATIONS 575 DUES & SUBSCRIPTIONS 1,693 NON-INVESTMENT DEPRECIATION 267 TOTAL 8,580 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,887 10,439 NOTE RECEIVABLE-SAFETY COUNCIL 0 10,198 28,003 3,537 LESS ACCUMULATED DEPRECIATION 27,317 209 DEPOSIT- WORKER'S COMP 14 14 TOTAL 5,587 23,979 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | CAPITAL GUARDIAN 243 54 FEDERAL W/H PAYABLE 941 0 STATE W/H PAYABLE 106 103 LOCAL W/H PAYABLE 65 65 SCHOOL W/H PAYABLE 0 20 UNITED WAY W/H 75 6 SALES TAX PAYABLE 6 9 INTER FUND PAYABLE- CHAMBER 0 10,198 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | EXPENSES INCURRED TO ADVERTISE AND PROMOTE THE BUCYRUS COMMUNITY AND ITS MERCHANTS BY ORGANIZING ACTIVITIES AND EVENTS, AS WELL AS PREPARING NEWSLETTERS AND OTHER INFORMATIONAL LITERATURE |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JAN FULTON | |
| JEFF BOOHER | |
| ROBIN DAVIS | |
| SUE LOGSDON | |
| DOUG LEUTHOLD | |
| DEB PINION | |
| TOM KALB | |
| KEN AUCK | |
| MIKE DOSTAL | |
| HERB KLEIN | |
| NICHOLE ECHERT | |
| ANGIE SLOAN | |
| NATE ROSHON | |
| LOU ANN COVER | |
| DICK HULSMEYER | |
| SCOTT LANGENDERFER | |
| TOM BROWN |