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 INCOME 4,153 NEWSLETTER INSERT/FRIDAY FACT 435 TOTAL 4,588 |
| FORM 990-EZ, PART I, LINE 16 | LEADERSHIP MORRIS TRAVEL 269 CONFERENCE FEES 1,484 FOOD 426 PRAIRIE PIONEER DAYS ADVERTISING AND PROMOTION 1,578 VENDOR EXPENSE 73 COST OF GOODS SOLD 226 RETAIL TRADE PROMOTIONS COST OF GOODS SOLD 7,891 COMMUNITY PRIDE PROJECT ADVERTISING AND PROMOTION 24,549 ANNUAL MEETING CONFERENCES/MEETINGS 1,614 EXPENSES 181 MISCELANEOUS OFFICE 3,777 OFFICE SUPPLIES 1,132 INTERNET 1,259 TRAVEL 275 WORKER'S COMPENSATION INS 436 BUSINESS INSURANCE 1,290 DIRECTOR & OFFICER'S INS 1,115 BANK SERVICE CHARGES 244 TOURISM 528 CHAMBER CASH 1,628 OTHER GENERAL EXPENSE 287 PROFESSIONAL MEMBERSHIPS 200 MEMBERSHIP COMMITTEE EXP 21 BUSINESS EXPO 65 NON-PROFIT EXPO 40 UMM EVENTS 311 OTHER EXPENSE 2,448 NON-INVESTMENT DEPRECIATION 588 TOTAL 53,935 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,230 PREPAID EXPENSES AND DEFERRED CHARGES 0 250 3,238 3,238 LESS ACCUMULATED DEPRECIATION 1,768 2,356 TOTAL 1,470 2,362 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,282 1,938 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOAN SPAETH | |
| MARTY OHREN | |
| ERIN CHRISTENSEN | |
| PATTY KILL | |
| KAREN BERGET | |
| SONIA MEYER | |
| KEVIN WOHLERS | |
| BOB KOPITZKE | |
| DIANE ANSPACH | |
| DONNA EUL | |
| WAYNE MORFORD | |
| JONATHAN LANE | |
| JON PEW | |
| TIM ESTERLING | |
| BRADY ROSE | |
| CAROLYN PETERSON | |
| RHODA SMITH |