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 ADVERTISING 2,552 OFFICE EXPENSES 921 TRAVEL 422 CONFERENCE 2,752 BOARD MEMBER SHIRTS 377 BANK CHARGES 1,423 COMPUTER SOFTWARE 1,088 DUES 833 FLOAT 1,175 WEBSITE EXPENSE 180 OTHER DEDUCTIONS 176 RIBBON CUTTING 168 FINES AND PENALTY 295 NON-INVESTMENT DEPRECIATION 606 TOTAL 12,968 |
| FORM 990-EZ, PART II, LINE 24 | LAPTOP COMPUTER 0 1,010 LESS ACCUMULATED DEPRECIATION 0 606 TOTAL 0 404 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 2,847 3,681 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BUFFY BROWN | |
| MICHAEL TORGERSON | |
| ROXANNE WAYBRANT | |
| JAN PETERSON | |
| LORRAINE GREGERSON |