Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount Bank Fees 31 Credit Card Fees 1,762 Dues and Subscriptions 1,083 Insurance 2,118 License and Permits 368 Telephone 2,537 Supplies and Eqpt Farmers Mkt 1,262 Mail Box 288 Website Fee 1,657 Luncheon Hosting Expense 9,967 Room Rental 375 Equipment Rental 446 Legal Fees 297 Graphic Design 563 Music and Entertainment Samm Nights 1,695 SAMMI Awards 150 Committee Meetings 194 Sammamish Nights Food and Beverage 4,349 Farmers Market Music and Entertain 1,695 Travel 181 Annual Board Meeting 720 After Hours 20 Volunteer Appreciation Expense 100 Hosting Networking Breakfast 290 Raffle Prizes and Giveaways 335 Gifts and Promotional Items 1,359 Storage 225 Payroll Tax Expense 7,020 Equipment Repairs 127 Conference Courses and Books 371 Computer and Software 59 Issaquah School Foundation 50 Dues Receivable Adjustment 6,275 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Alan Finkelstein | President does not receive any compensation as this is a volunteer position. |
| Robert Toomey | Treasurer does not receive any compensation as this is a volunteer position. |
| Lynn Juniel | Secretary does not receive any compensation as this is a volunteer position. |