Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 23,286 SUPPLIES 2,623 BAD DEBT 25 MISC 880 TELEPHONE 1,346 VOLUNTEER 273 CONFERENCES/MEETINGS 353 INSURANCE 1,924 TOTAL 30,710 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,898 5,062 PREPAID EXPENSES AND DEFERRED CHARGES 3,235 2,789 FURNITURE AND FIXTURES 2,953 2,953 EQUIPMENT 2,139 2,139 TOTAL 15,225 12,943 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 170 241 DEFERRED REVENUE 16,159 13,480 PAYROLL 684 846 HARMONY DOLLARS 495 515 FISCAL AGENT 1,839 836 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE CITY OF HARMONY AND SURROUNDING ENVIRONS SO THAT ITS BUSINESSES AND CITIZENS WILL PROSPER. |
| FORM 990-EZ, PART III, LINE 31 | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE CITY OF HARMONY AND SURROUNDING ENVIRONS SO THAT ITS BUSINESSES AND CITIZENS WILL PROSPER. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| UMBELINA CREMER | |
| ANDREW G BATSTONE | |
| DEBRA A DOWE SKAALEN | |
| KERRY KADING | |
| JEAN INGVALSON | |
| JEREMY KRUEGEL | |
| REUBEN HERSHBERGER |