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 | REIMBURSEMENTS 3,038 BAD DEBT RECOVERY 213 FAX SERVICE 2 TOTAL 3,253 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,409 OFFICE SUPPLIES 3,585 EQUIPMENT EXPENSE 84 TRAVEL 155 INSURANCE 2,254 ADMINISTRATIVE EXPENSE 1,635 BANK SERVICE CHARGES 67 DONATIONS 1,254 DUES & SUBSCRIPTIONS 1,425 UNCOLLECTED DUES 866 SAFETY COUNCIL EXPENSES 1,328 NON-INVESTMENT DEPRECIATION 813 TOTAL 16,875 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,439 11,221 NOTE RECEIVABLE-SAFETY COUNCIL 10,198 2,198 FURNITURE/FIXTURES/COMPUTERS 3,537 4,174 LESS ACCUMULATED DEPRECIATION 209 1,022 DEPOSIT- WORKER'S COMP 14 14 TOTAL 23,979 16,585 |
| FORM 990-EZ, PART II, LINE 26 | CAPITAL GUARDIAN 54 243 STATE W/H PAYABLE 103 101 LOCAL W/H PAYABLE 65 69 SCHOOL W/H PAYABLE 20 23 UNITED WAY W/H 6 54 SALES TAX PAYABLE 9 6 INTER FUND PAYABLE- CHAMBER 10,198 2,198 |
| FORM 990-EZ, PART III, LINE 28 | EXPENSES INCURRED TO ADVERTISE AND PROMOTE THE BUCYRUS COMMUNITY AND ITS MERCHANTS BY ORGANIZING ACTIVITIES AND EVENTS, AS WELL AS PREPARING NEWSLETTERS AND OTHER INFORMATIONAL LITERATURE |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JEFF BOOHER | |
| NATE ROSHON | |
| TOM BROWN | |
| ROBIN DAVIS | |
| DICK HULSMEYER | |
| KEN AUCK | |
| MIKE DOSTAL | |
| ANGIE SLOAN | |
| SCOTT LANGENDERFER | |
| LOUANN COVER | |
| SUE LOGSDON | |
| NICHOLE ECKERT | |
| JUSTIN MCMULLEN | |
| DEB PINION |