Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTANNUAL MEETING FEES 480CONTRACT SERVICE REVENUE 613 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY EMPLOYMENT OF ECONOMIC DEVELOPMENT GRANTEE OHIO STATE UNIVERSITY EXTENSION STREET 109 S SANDUSKY AVE CITY, STATE, ZIP UPPER SANDUSKY, OH 43351AMOUNT 21,699 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 298SUPPLIES 95WEBSITE DEVELOPMENT AND MAINTENANCE 345TRAINING 1,225ANNUAL MEETING AND DINNER 1,773INSURANCE 750TRAVEL 1,134MISCELLANEOUS 290DUES AND SUBSCRIPTIONS 235 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (470) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRP AND DEVELOPMENT FUNDS 8,147 8,125ACCOUNTS RECEIVABLE 13,000 9,000ROUNDING 1 0COMPUTER EQUIPMENT 0 978 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 653 515WCYP FUND 1,425 0ADVANCE PAYMENTS 500 0 |
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