Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | VACE 10,960 TOTAL 10,960 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | 4TH OF JULY DIRECT EXPENSE 5,742 GOLF CLASS & RAFFLE DIRECT EXPENSE 45 AREA MAP/AREA GUIDE DIRECT EXPENSES 10,294 LEGISLATIVE BREAKFASTS DIRECT EXPENSES 1,756 ANNUAL DINNER DIRECT EXPENSES 3,802 MISCELLANEOUS DIRECT EXPENSES 4,656 BUILDING RENTAL INSURANCE 1,086 CLEANING/MAINTENANCE 4,380 PROPERTY TAXES 3,304 UTILITIES 4,900 EXPENSES ADVERTISING & PROMOTION 1,519 OFFICE SUPPLIES 2,879 OFFICE EXPENSE 435 FREIGHT & POSTAGE 1,188 TELEPHONE 1,594 INTERNET/WEB SITE MAINTENANCE 1,343 TRAVEL 681 MEETING/CONFERENCE EXPENSE 31 INTEREST EXPENSE 2 INSURANCE - D & O 982 INSURANCE - WORKERS COMP 509 PERMITS & LICENSES 20 DUES & SUBSCRIPTIONS 717 UBTI EXPENSE 1,328 CONTRIBUTIONS 450 MEALS & ENTERT - GENERAL 33 BANK CHARGES - N S F CKS 22 NON-INVESTMENT DEPRECIATION 943 TOTAL 54,641 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,537 1,600 BLDG IMPR. & FIXTURES & EQUIP 21,984 22,624 LESS ACCUMULATED DEPRECIATION 12,940 13,883 TOTAL 11,581 10,341 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROMOTE SENSE OF COMMUNITY AND KNOWLEDGE OF LOCAL GOVERNMENT TO SUPPORT COMMUNITY FUNCTIONS AND ENCOURAGE LOCAL PARTICIPATION. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MIKE VAN DYKE | |
| ROB NIEBLING | |
| MARTY STRANGE | |
| MONA COLTON | |
| JOE BOYD | |
| GEORGE GRAY | |
| ARNY SPAHN | |
| SARAH BAKER | |
| RICK GOODALL | |
| JULIE IFFLAND | |
| SHEILA JACOBS | |
| HOLLY BROWN | |
| JONNI SPAULDING | |
| BENJAMIN MERRILL JR | |
| SHERIFF BILL BOHNYAK |