Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENTS DIRECT EXPENSES 42,782 EXPENSES ADVERTISING 18,244 INSURANCE 4,088 BANK CHARGES 563 CONTRACT LABOR 6,543 DUES & SUBSCRIPTIONS 118 MEALS 4,475 MEMBERSHIP 1 OFFICE EXPENSE 2,809 OTHER 2,086 POSTAGE 798 FACILITY RENTAL 150 SUPPLIES 1,552 TELEPHONE 1,874 TRAVEL 176 MAINTENANCE & REPAIRS 40 RENT 4,570 PENALTIES 82 ENTERTAINMENT 1,350 EVENT BONUS 45 NON-INVESTMENT DEPRECIATION 580 TOTAL 92,926 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,321 8,488 FIXED ASSETS 34,391 34,391 LESS ACCUMULATED DEPRECIATION 32,679 33,259 TOTAL 5,033 9,620 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,756 2,768 DEFERRED REVENUE 7,433 2,100 FLAG FUND 95 0 PAYROLL TAXES PAYABLE 1,935 3,522 ANGEL TREE 0 269 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | TO SUPPORT, PROMOTE AND ENHANCE IN OUR AREA, THE ECONOMIC CLIMATE, HUMAN CARE SERVICES, EDUCATIONAL SYSTEM, AWARENESS AND INVOLVEMENT IN POLITICS AND GOVERNMENT, TOURISM, EMPHASIS ON LOCAL TRADE AND COMMUNITY PRIDE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JB ROBISON JR | |
| TRAVIS HARTLEY | |
| FRANK NELLEN | |
| DANA THIEMS | |
| MISTY BINGHAM | |
| DONNA DEROSIA | |
| JC KINDER |