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 10 - TWO COLLEGE SCHOLARSHIPS AWARDED FOR 500 EACH |
| FORM 990-EZ, PART I, LINE 8 | SUB-LEASE INCOME 2,700 TOTAL 2,700 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,219 PROMOTION 22,830 OFFICE SUPPLIES 1,818 INFORMATION TECHNOLOGY 1,475 INSURANCE 1,614 STAFF DEVELOPMENT 109 MAP EXPENSE 487 BANK SERVICE CHARGES 638 DUES AND SUBSCRIPTIONS 758 LICENSES AND PERMITS 10 TRAVEL 464 SBDC SPONSORSHIP 2,000 MISC 358 TELEPHONE AND INTERNET 2,221 NON-INVESTMENT DEPRECIATION 4,621 TOTAL 42,622 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 11,710 16,065 EQUIPMENT 40,770 42,561 LESS ACCUMULATED DEPRECIATION 33,806 38,427 TOTAL 18,674 20,199 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,522 2,560 |
| FORM 990-EZ, PART III | PROMOTE THE GENERAL WELFARE AND BEST INTERESTS OF THE TOWN OF WINDSOR, CO AND THE SURROUNDING AREA. |
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