Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 16,694 WEBSITE 6,980 MILEAGE REIMBURSEMENTS 1,037 CONFERENCES/MEETINGS 1,013 OFFICE SUPPLIES 3,724 BANK SERVICE CHARGES 1,783 CLEANING / MAINTENANCE 2,142 DUES AND SUBSCRIPTIONS 189 INSURANCE 2,867 STORAGE 360 FRANCHISE TAX 61 TELEPHONE 3,787 CONTRIBUTIONS 150 NON-INVESTMENT DEPRECIATION 1,520 TOTAL 42,307 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | CHANGE IN FMV OF INVESTMENTS 441 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,535 4,863 FURNITURE, FIXTURES, EQUIPMENT 28,855 28,855 LESS ACCUMULATED DEPRECIATION 9,865 11,385 TOTAL 21,525 22,333 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 694 660 DEFERRED REVENUE 11,452 4,819 DUES COLLECTED IN ADVANCE 15,150 580 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TED BECKER | |
| JEN JOSEPH | |
| KATHY DAVISON | |
| RAY BOOK | |
| DICK PACK | |
| LISA MCDONALD | |
| NIKKY FISHER | |
| ORVILLE MILLS | |
| JIM SMITH | |
| JEFFREY FRIED | |
| BETSY REAMER |