Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | List of grants and similar amounts paid Part I line 10 | ACTIVITY EMPLOYMENT OF ECONOMIC DEVELOPMENT GRANTEE OHIO STATE UNIVERSITY EXTENSION STREET 109 S SANDUSKY AVE CITY, STATE, ZIP UPPER SANDUSKY OH 43351 AMOUNT 15,669 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 240 ADVERTISING 30 SUPPLIES 153 WEBSITE DEVELOPMENT AND MAINTENANCE 2,255 TRAINING 675 ANNUAL MEETING AND DINNER 2,075 INSURANCE 750 TRAVEL 628 LOSS ON ASSET 358 SPECIAL 200 |
| O03 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR RP AND DEVELOPMENT FUNDS 6,592 13,690 ACCOUNTS RECEIVABLE 39,000 17,500 COMPUTER EQUIPMENT MINUS DEPR 1,198 0 |
| O04 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 646 451 WCYP FUND 0 400 |
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