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 16 | EXPENSES PRINTING SERVICES 504 TELEPHONE EXPENSE 1,463 POSTAGE 4,343 CLEANING 540 REPAIRS & MAINTENANCE 1,779 ADVERTISING 1,215 PROFESSIONAL DEVELOPMENT 899 OFFICE SUPPLIES 1,708 MEALS & ENTERTAINMENT 905 DUES, SUBSCRIPTIONS 1,505 INSURANCE 3,033 BANK CHARGES 430 PROGRAMS, SEMINARS 1,451 AUTO ALLOWANCE 999 PATOKA 2000 EXPENSES 7,343 WEB PAGE 706 ANNUAL MEETING 4,274 LET'S GET HEALTHY JASPER 104 BUSINESS & HOME EXPO 4,581 JASPER ACTION TEAM 38 JASPER HOME TOWN COMP 3,022 FACT BOOK EXPENSES 20,833 HERITAGE COLLECTION EXP 1,296 AMBASSADOR EXPENSE 26 CRANE EXPO EXPENSE 1,600 NON-INVESTMENT DEPRECIATION 6,155 TOTAL 70,752 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 15,388 15,388 LESS ACCUMULATED DEPRECIATION 12,770 13,545 TOTAL 2,618 1,843 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,296 3,476 |
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