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 BANK CHARGES 26 DUES 200 SMALL EQUIPMENT 171 INSURANCE 7,909 LICENSES 595 OFFICE SUPPLIES 281 POSTAGE 381 STATE TAX 75 COMMUNICATIONS 15,346 TRAVEL & ENTERTAINMENT 105 INTEREST 20 NON-INVESTMENT DEPRECIATION 6,597 TOTAL 31,706 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 834 3,499 PREPAID EXPENSES AND DEFERRED CHARGES 500 500 DEPRECIABLE ASSETS 74,865 74,865 LESS ACCUMULATED DEPRECIATION 34,520 41,117 TOTAL 41,679 37,747 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 -25 WALLOWA RESERVE 49,859 63,648 |
| FORM 990-EZ, PART III | PROVIDE TELEVISION TRANSMISSION SERVICES TO AREAS OF OREGON AND WASHINGTON WHICH WOULD NOT OTHERWISE RECEIVE TELEVISION TRANSMISSIONS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID BOYD | |
| RICK BROWN | |
| JOE KLINE | |
| MIKE FOTI | |
| MARCUS MONAS | |
| PAT SHEARER |