Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 773 OFFICE EXPENSES--POSTAGE 45 PRINTING 86 BANK CHARGES 205 EVENT EXPENSES 22,193 TELEPHONE 727 ADVERTISING 960 GENERAL INSURANCE 801 PAYROLL TAXES 1,789 SPONSORSHIPS 2,065 SCHOLARSHIPS 1,000 WEBSITE 97 SOFTWARE EXPENSE 577 COMMISSIONS 2,820 NON-INVESTMENT DEPRECIATION 189 TOTAL 34,327 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | CHAIRS 0 1,312 LESS ACCUMULATED DEPRECIATION 0 1,312 SPECIALTY CABINETS 0 1,160 LESS ACCUMULATED DEPRECIATION 0 1,160 LITERATURE RACK SET 0 698 LESS ACCUMULATED DEPRECIATION 0 698 OFFICE BUILD OUT 0 7,360 LESS ACCUMULATED DEPRECIATION 0 2,180 OFFICE CARPETING 0 545 LESS ACCUMULATED DEPRECIATION 0 545 COMPUTER 0 1,086 LESS ACCUMULATED DEPRECIATION 0 1,086 TOTAL 0 5,180 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 923 4,279 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROMOTE AREA BUSINESSES, STUDENT SCHOLARSHIPS AND LOCAL CHARITIES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHAR LARSON | |
| AMY LEWIS | |
| MACHELE KUKUK | |
| MARY LOU SAMES | |
| JOHN CHISHOLM | |
| LYNN BILSKI | |
| MONIQUE BEELS | |
| TRACEY BORG | |
| MICHAEL AUGER | |
| KEVIN PALKEY | |
| MICHAEL LUCICH | |
| CAROL MASON |