Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $7741 |
| Other Expenses.1003 | Information Technology $3718 |
| Other Expenses.1005 | Travel $11661 |
| Other Expenses.1009 | Depreciation $600 |
| Other Expenses.1012 | Insurance $750 |
| Other Expenses.1 | DUES AND SUBSCRIPTIONS $11163 |
| Other Expenses.3 | SUPPLIES $3534 |
| Other Expenses.4 | REPAIRS & MAINT. $1312 |
| Other Expenses.6 | Bank Fees $107 |
| Other Assets.1004 | Miscellaneous - Beginning $2101 Miscellaneous - Ending $1501 |
| Other Assets.1005 | Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $20000 |
| FORM 990EZ PG1 LINE 10-GRANTS AND AMOUNTS PAID | KENAI WATERSHED FORUM 2500KENAI SENIOR CENTER 2940IND APPRECIATION DAY 1029KENAI PEN FOOD BANK 1200KAFC 4000 -----TOTAL 11669 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |