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 | WAGE/TAX REIMBURSEMENT 504 MISCELLANEOUS 435 TOTAL 939 |
| FORM 990-EZ, PART I, LINE 16 | TOLL HOUSE INSURANCE 615 CLEANING/MAINTENANCE 502 REPAIRS 555 PROPERTY TAX 855 NON-INVESTMENT DEPRECIATION 192 EXPENSES ADVERTISING 45,337 OFFICE EXPENSES 10,868 TRAVEL 940 CONFERENCES/MEETINGS 1,582 REPAIRS & MAINTENANCE 26 BANK SERVICE CHARGES 1,012 DUES & SUBSCRIPTIONS 3,617 INSURANCE 1,346 CONTINUING EDUCATION 1,051 LICENSES & FEES 10 NON-INVESTMENT DEPRECIATION 139 TOTAL 68,647 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 18,011 10,559 FURNITURE & FIXTURES 10,032 10,032 LESS ACCUMULATED DEPRECIATION 9,601 9,739 TOTAL 18,442 10,852 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,384 1,510 GIFT CERTIFICATES OUTSTANDING 9,881 8,026 |
| FORM 990-EZ, PART III, LINE 28 | COORDINATION OF INFORMATION AND BENEFITS AVAILABLE TO RETAIL, INDUSTRIAL & SERVICE BUSINESSES IN THE CITY OF PERU AND MIAMI CO., IN. FACILITATOR OF POSITIVE BUSINESS CLIMATE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RALPH DUCKWALL | |
| DENNIS GARVIN | |
| SANDRA CHITTUM | |
| JOHN ARNOLD | |
| CHUCK BRIMBURY | |
| TINA CARTER | |
| RON DROSCHA | |
| MELODY EDWARDS | |
| STEPHANIE VANDIVER | |
| ELISE KORDIS | |
| ROB SCHWARTZ | |
| JOHN GOUVEIA | |
| THERESA MURPHY | |
| PATRICIA PAVEY | |
| ELLEN MOCK |