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 | MISCELLANEOUS REVENUE 147 TOTAL 147 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 1,101 POSTAGE AND SHIPPING 1,092 TELEPHONE 1,242 OFFICE SUPPLIES 1,962 INSURANCE 4,025 DUES & SUBSCRIPTIONS & FE 1,028 BANK CHARGES 572 MISCELLEANEOUS EXPENSES 1,185 ADVERTISING 1,517 COPIES 1,258 SUPPLIES -615 POSTAGE AND SHIPPING 244 LICENSES & PERMITS 10 COPIER SUPPLIES 654 NON DEDUCTIBLE EXPENSES 212 TOTAL 15,487 |
| FORM 990-EZ, PART II, LINE 24 | 7,853 0 MACHINERY & EQUIPMENT 0 7,853 TOTAL 7,853 7,853 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,746 504 ESCROW ACCOUNT 0 596 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| AMANDA EMERY | |
| SARAH MESSER | |
| TABATHA LUENEBERG | |
| JIMMY FISH | |
| LANCE MASSEY | |
| CATHY TRASHER | |
| VERONICA MAYER | |
| ERIC KRAUSE | |
| MARY RADL |