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 | OTHER REVENUE 600 TOTAL 600 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INFORMATION TECHNOLOGY 3,747 PUBLIC RELATIONS/ADV 8,555 MISCELLANEOUS 631 DUES & ASSOCIATION FEES 656 GENERAL INSURANCE 1,982 MAINTENANCE 529 UTILITIES 3,662 EQUIPMENT LEASE 474 SERVICE EXPENSES 10,625 OFFICE RENT 8,100 PROFESSIONAL TRAINING 1,765 OFFICE SUPPLIES 3,190 BANK SERVICE CHARGES 599 MAINTENANCE AGREEMENTS 414 TELEPHONE 1,559 MEMBERSHIPS/AFFILIATIONS 399 BAD DEBT 7,422 APPLICATION FEE 850 NON-INVESTMENT DEPRECIATION 541 TOTAL 55,700 |
| FORM 990-EZ, PART II, LINE 24 | DANIELLE PERRY A/R 22,141 7,237 LESS ALLOWANCE 0 7,237 NET 22,141 0 COMPUTER 25,891 25,891 LESS ACCUMULATED DEPRECIATION 25,350 25,891 WINDOWS 0 0 COMPUTER 0 0 CABINETS 0 0 CUBICLES 0 0 CABINETS 0 0 EQUIPMENT 0 0 COMPUTER 0 0 COPIER 0 0 COMPUTER UPGRADES 0 0 COMPUTER UPGRADES 0 0 KONICA MINOLTA ALBIN 0 0 TOTAL 22,682 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX WITHHOLDING 1,133 1,142 |
| FORM 990-EZ, PART III | ASSIST IN PROVIDING ECONOMIC VITALITY TO THE GREENVILLE, MI AREA THROUGH PROMOTIONAL INFORMATION AND MATERIALS. |
| FORM 990-EZ, PART III, LINE 31 | ASSIST IN PROVIDING ECONOMIC VITALITY TO THE GREENVILLE, MI AREA THROUGH PROMOTIONAL INFORMATION AND MATERIALS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CANDY KERSCHEN | |
| TED BUSH | |
| WENDY GLADDING | |
| RICH RUSSO | |
| JEFF MARSHALL | |
| GAE L DONOVANWOLFE | |
| TERRY ACKER | |
| GAIL BESSEMER | |
| BEN SOWERBY | |
| DR MATT DEKRAKER | |
| JOHN GILCHRIST | |
| GEORGE BOSANIC | |
| MITCH TAYLOR |