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 ADVERTISING 11,051 OFFICE EXP. 2,253 TRAVEL 1,217 TRAINING 290 INSURANCE 2,433 DUES AND SUBSCRIPTIONS 591 PROJECTS EXPENSE 41,245 NON-INVESTMENT DEPRECIATION 1,914 TOTAL 60,994 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 66,555 82,635 BUILDING AND EQUIPMENT 65,238 65,238 LESS ACCUMULATED DEPRECIATION 29,234 31,148 TOTAL 102,559 116,725 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,598 10,873 DEFERRED REVENUE 73,440 81,941 |
| FORM 990-EZ, PART III | TO PROMOTE AND DEVELOP THE COMMERCE AND CHARACTER OF THE KENDALLVILLE AREA THROUGH A COOPERATIVE NETWORK OF LEADERSHIP AND INVOLVEMENT FROM BUSINESS, INDUSTRY, AND THE COMMUNITY AT LARGE. |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION |
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