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 854 TELEPHONE EXPENSE 1,531 POSTAGE 4,242 CLEANING 585 REPAIRS & MAINTENANCE 1,415 ADVERTISING 1,020 PROFESSIONAL DEVELOPMENT 838 OFFICE SUPPLIES 2,786 MEALS & ENTERTAINMENT 431 DUES, SUBSCRIPTIONS 1,930 INSURANCE 3,271 BANK CHARGES 274 PROGRAMS, SEMINARS 553 AUTO ALLOWANCE 999 PATOKA 2000 EXPENSES 8,399 WEB PAGE 954 ANNUAL MEETING 5,160 LET'S GET HEALTHY JASPER 43 BUSINESS & HOME EXPO 4,143 JASPER ACTION TEAM 80 FACT BOOK EXPENSES 15,714 HERITAGE COLLECTION EXP 2,340 AMBASSADOR EXPENSE 18 CRANE EXPO EXPENSE 1,026 JASPER FUTURES EXPENSE 821 TOURISM MAP EXPENSE 2,700 WOMEN EMPOWERING WOMEN 10,103 NON-INVESTMENT DEPRECIATION 4,742 TOTAL 76,972 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 15,388 15,388 LESS ACCUMULATED DEPRECIATION 13,545 14,038 TOTAL 1,843 1,350 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,476 3,232 |
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