Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | WAGE/TAX REIMBURSEMENT 952 TOTAL 952 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | TOLL HOUSE INSURANCE 727 CLEANING/MAINTENANCE 662 SUPPLIES 530 REPAIRS 157 NON-INVESTMENT DEPRECIATION 192 EXPENSES ADVERTISING 25,327 OFFICE EXPENSES 9,378 TRAVEL 2,516 CONFERENCES/MEETINGS 2,805 REPAIRS & MAINTENANCE 88 BANK SERVICE CHARGES 580 DUES & SUBSCRIPTIONS 5,924 INSURANCE 1,634 CONTINUING EDUCATION 2,244 NON-INVESTMENT DEPRECIATION 205 TOTAL 52,969 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 25,463 18,011 FURNITURE & FIXTURES 10,032 10,032 LESS ACCUMULATED DEPRECIATION 9,394 9,601 TOTAL 26,101 18,442 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,728 1,384 RETIREMENT PLAN PAYABLE 500 0 GIFT CERTIFICATES OUTSTANDING 8,304 9,881 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | COORDINATION OF INFORMATION AND BENEFITS AVAILABLE TO RETAIL, INDUSTRIAL & SERVICE BUSINESSES IN THE CITY OF PERU AND MIAMI CO., IN. FACILITATOR OF POSITIVE BUSINESS CLIMATE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| HOLLY WARD | |
| DEB CLOSE | |
| RALPH DUCKWALL | |
| DENNIS GARVIN | |
| SANDRA CHITTUM | |
| JOHN ARNOLD | |
| CHUCK BRIMBURY | |
| TINA CARTER | |
| RON DROSCHA | |
| MELODY EDWARDS | |
| GEORGE MCCARTY | |
| PATRICIA PAVEY | |
| JODY LONG | |
| MISTY SHARP | |
| THERESA MURPHY | |
| STEPHANIE HULEN | |
| ELISE KORDIS |