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 | OTHER INCOME 1,035 TOTAL 1,035 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETINGS & SEMINARS 1,348 OFFICE EXPENSE 2,526 POSTAGE 320 DUES & SUBSCRIPTIONS 2,437 TELEPHONE 3,019 PUBLIC RELATIONS-GENERAL 2,254 ANNUAL MEMBERSHIP MEETING 2,830 CHRISTMAS FESTIVAL 325 BUSINESS AFTER HOURS 130 WEB PAGE & ICN FACILITATI 925 OTHER EXPENSES 406 BUSINESS EXPO 1,095 SHOP RANDOLPH COUNTY 817 AGRICULTURAL APPRECIATION 87 INDUSTRIAL APPRECIATION D 4,783 NON-INVESTMENT DEPRECIATION 308 TOTAL 23,610 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 286 286 PROPERTY & EQUIPMENT 6,171 6,426 LESS ACCUMULATED DEPRECIATION 5,496 5,804 TOTAL 961 908 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL W/H & FICA TAX PAYABLE 1,030 1,049 STATE WITHHOLDINGS 193 194 UNEMPLOYMENT TAX PAYABLE 84 96 |
| FORM 990-EZ, PART III | PROMOTE AND FURTHER THE WELFARE AND THE INTEREST OF THE MEMBERS TO PROMOTE THE COMMUNITY AND ALL RELATED PUBLIC SERVICE ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE AND FURTHER THE WELFARE AND THE INTEREST OF THE MEMBERS TO PROMOTE THE COMMUNITY AND ALL RELATED PUBLIC SERVICE ACTIVITIES. |
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