Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other | acct 3003 * Worker's Comp Ins 212.45 |
| Other | acct 3005 * Bank Service Charges 39.05 |
| Other | acct 3107 * KTC CC 30.00 |
| Other | acct 3300 * Insurance 2541.55 |
| Other | acct 3500 * 1024 Application Fee 850.00 |
| Other | acct 3701 * Dues and Subscriptions 494.86 |
| Other | acct 3801 * Mileage 537.20 |
| Other | acct 3802 * Conference Fees 550.00 |
| Other | acct 4001 * Website 485.00 |
| Other | acct 4500 * Ads and Marketing 2,691.44 |
| Form 990EZ, Part I, Line 16 | ACCT 3003 * WORKER'S COMP INS 213. ACCT 3005 * BANK SERVICE CHARGES 39. ACCT 3107 * KTC CC 30. ACCT 3300 * INSURANCE 2542. ACCT 3500 * 1024 APPLICATION FEE 850. ACCT 3701 * DUES AND SUBSCRIPTIONS 495. ACCT 3801 * MILEAGE 537. ACCT 3802 * CONFERENCE FEES 550. ACCT 4001 * WEBSITE 485. ACCT 4500 * ADS AND MARKETING 2691. |
| Form 990EZ, Part I, Line 20 | UNRESTRICTED OPERATING FUNDS RECIEVED FROM CITY OF CARIBOU 25019. |
| Form 990EZ, Part II, Line 26 | ACCT 2200 PAYROLL LIABILITY 2947. |
| Software ID: | 14000261 |
| Software Version: |