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 8 | BOARD & GENERAL MEETINGS REVE 3,436 MEMBERSHIP APPRECIATION DAY 2,300 MISCELLANEOUS REVENUE 1,932 TOTAL 7,668 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 500 OFFICE 5,983 TRAVEL EXPENSE 170 INSURANCE 3,575 BANK CHARGES 594 MEETINGS 3,655 MARKETING COMMITTEE 2,267 TELEPHONE 1,931 DUES AND SUBSCRIPTIONS 326 MEMBERSHIP COMMITTEE 210 TOTAL 19,211 |
| FORM 990-EZ, PART II, LINE 24 | 68,435 68,435 LESS ACCUMULATED DEPRECIATION 67,268 67,268 PAYROLL CLEARING 0 4,663 TOTAL 1,167 5,830 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 27,268 27,950 FEDERAL PAYROLL TAXES 1,254 1,668 FUTA 145 201 STATE WITHHOLDING 186 213 LOCAL WITHHOLDING 0 94 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
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BRAD HARBER UBS FINANCIAL SERVICES |
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KEVIN KOSEK REGIONAL FEDERAL CREDIT UNION |
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DIANA BEDELLA ST MARY MEDICAL CENTER |
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MICHAEL ADAMS HOBART CHAMBER OF COMMERCE |
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PEGGY BUFFINGTON SCHOOL CITY OF HOBART |
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DONNA VURVA PEOPLES BANK |
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ROBERT LOWRY POSTTRIBUNE |
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BRIAN SNEDECOR MAYOR CITY OF HOBART |
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| RANDY RALLS | |
| NICKY RODRIQUEZ | |
| PATTI FOSTER | |
| DANA LISS | |
| ELLEN MOSS | |
| SHERRY SINK | |
| APRIL WOLFORD | |
| TRICIA CATLIN | |
| JUDY KUKELKA | |
| JASON BERES |