Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | INSURANCE REIMBURSEMENT 10,100 OTHER INCOME 2,060 TOTAL 12,160 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 1,111 CONTRIBUTIONS 1,800 GROUP INSURANCE 10,063 MEETINGS 70 OTHER 3,761 PER CAPITA TAXES 19,109 REFUND OF DUES 149 SUPPLIES 624 TELEPHONE 4,376 WEBSITE MAINTENANCE 330 INSURANCE 189 POSTAGE 24 TOTAL 41,606 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | INCREASE IN CASH 1,748 OTHER RECEIVABLES -1,200 DEPRECIATION -347 PER CAPITA TAXES PAYABLE -746 ACCOUNTS PAYABLE -568 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 13,434 13,434 LESS ACCUMULATED DEPRECIATION 12,566 12,913 OTHER RECEIVABLE 1,400 200 TOTAL 2,268 721 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 568 PER CAPITA TAXES PAYABLE 1,496 2,242 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LAWRENCE GEHO | |
| JOSEPH GANZZERMILLER | |
| DARRYL WELSH | |
| MICHAEL WERNER | |
| GREGORY GREEN | |
| GENICE PARKER | |
| ROBERT JARRELL |