Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 949 OFFICE SUPPLIES 3,314 INTERNET EXPENSES 245 AUTO/TRAVEL 1,529 STAFF/BOARD MEETINGS 146 NETWORKING BREAKFASTS 2,098 ANNUAL MEETING 4,533 SECRETARY'S DAY LUNCHEON 2,205 STATE OF THE CITY/COUNTY LUNC 3,063 AMBASSADOR EXPENSES 209 GOLF OUTING 4,489 PANCAKE DAY 4,495 LEADERSHIP PROGRAMS 1,786 AG COUNCIL EXPENSE 3,237 CHINA 155 HHIC 2,715 AMBASSADOR APPRECIATION 351 INSURANCE-W/C 413 LIAB INSURANCE/BONDS 916 BRASS RING EXPENSES 3,396 MEMBERSHIP EXPENSES 903 COMMUNITY DEVELOPMENT 150 PROFESSIONAL DEVELOPMENT 3,217 CREDIT CARD TRANSACTION F 238 DUES & SUBSCRIPTIONS 1,865 MEALS/ENTERTAINMENT 307 CELL PHONE/PAGER 823 BANK CHARGES 60 NON-INVESTMENT DEPRECIATION 3,747 TOTAL 51,554 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 32,051 33,835 LESS ACCUMULATED DEPRECIATION 23,011 26,758 TOTAL 9,040 7,077 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,589 0 ADVANCED DUES COLLECTED 14,177 16,713 ADVANCED PREPAID TECH FEE 950 0 ACCRUED ACCOUNTING FEES 0 1,420 ACCRUED PAYROLL & WITHHOLDINGS 0 762 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RUSTY LOGAN | |
| DEB DRINKWINE | |
| WENDY ORPURT | |
| TOM NELSON | |
| BRIAN SHAFER | |
| ANTHONY CARMICHAEL | |
| DAWN FISHER | |
| SKIP KUKER | |
| TERESA ZIMMERMAN | |
| DAVID AMEEN | |
| MARK MCCALL | |
| DAN KEISTER | |
| KEN SMITH | |
| DAVE PRICE | |
| PATRICIA HAMMONS | |
| CHRIS ARMSTRONG | |
| JOSH HOPPER | |
| KEVIN BOSTIC | |
| JAIME MORPHET |