Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 4,848BEAUTIFICATION AWARDS 1,904CHARITY BOWLING INCOME 1,030DUES 8,473EMPLOYMENT ADS 175FALL BALL SPONSORSHIP 800MAINTENANCE APPRECIATION 1,380RIVER REGION AWARDS 3,156SEMINAR 20SURVEY 75 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANKING FEES 30BEAUTIFICATION AWARDS 4,425FUNDRAISING EXPENSES 14,648CAPCONF 300CONTRIBUTIONS 1,685COMMUNICATIONS 1,694DUES AND SUBSCRIPTIONS 450FAIR HOUSING SEMINAR 70TRAVEL 3,675ANALYSIS 510INSURANCE AND BOND 372MAINTENANCE APPRECIATION 6,289MEMBERSHIP 784MERCHANT SERVICE 86MILEAGE FOR SECRETARY 306MISC 178NAME BADGES 203NATIONAL DUES 13,047NEWS BRIEF/PHOTOS 220OFFICE EQUIP 282OFFICE SUPPLIES 1,109GIFTS 200POST OFF BOX 136POSTAGE 77PRINTED IMAGE FEE 9QUICKBOOKS ON LINE 220TECHNICAL ASSIST 60TRAVEL 1,740WEB DESIGN 131ECEC SEC COMPENSATION AND BONUS 15,800ANNUAL BUSINESS MEETING 4,675 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,745 4,089SPONSOR RECEIVABLES 0 1,275 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KATIE S SUCHOCKI | BASE PAY |