Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | ISTA MEMBERSHIP SUPPORT 6,869 ISTA REVENUE SHARING REIMB 4,362 MISC INCOME 458 PUBLICITY REIMBURSEMENT 31 TOTAL 11,720 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | BIG BROTHERS BIG SISTERS NE INDIANA 1005 W RUDISILL BLVD FORT WAYNE, IN 46807 22,500 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 1,071 EQUIPMENT INSURANCE 315 BARGAINING TEAM 468 FLOWERS & CARDS 285 FWEA REPRESENTATIVE ASSEM 3,908 ISTA REPRESENTATIVE ASSEM 750 MEMBER RECOGNITION 485 MEMBERSHIP COMMITTEE 7,043 NCUEA 378 POSTAGE AND MESSENGER SER 1,689 PROFESSIONAL LITERATURE 353 SPECIAL PROJECTS 2,131 READ ACROSS AMERICA 416 PARKING 299 CONTINGENCY FUND 141 COMPUTER EXPENSES 261 TREASURER'S DUES 684 EXECUTIVE BOARD STIPENDS 1,100 SUPPLIES 1,886 PHONE 550 NON-INVESTMENT DEPRECIATION 509 TOTAL 24,722 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,362 1,861 EQUIPMENT 14,565 14,230 LESS ACCUMULATED DEPRECIATION 13,205 13,379 TOTAL 2,722 2,712 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,761 5,288 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEVE BRACE | |
| AL JACQUAY | |
| WENDY K SMITH | |
| JULIE HYNDMAN | |
| TERRIE NOONAN | |
| CARISSA RICHARDSON | |
| RENEE ALBRIGHT | |
| MARLENA MULLIGAN | |
| JIM CLAUSER | |
| LESLEY MODARRESSI | |
| MATT MERTES | |
| KIM HUNTER | |
| JENNIFER MCDUNNOUGH |