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 MEDIA MARKETING 3,113 MILEAGE EXPENSE 1,890 TRANSPORT,FOOD, AND LODGING 682 BUSINESS MEALS 1,903 CONFERENCES 520 OFFICE SUPPLIES 1,935 SUPPLIES 355 TELEPHONE/COMMUNICATIONS 2,475 POSTAGE AND DELIVERY 1,572 PRINTING 3,189 DUES AND SUBSCRIPTIONS 1,039 DIRECTOR LIABILITY INSURA 1,267 MISCELLANEOUS 2,335 COMPUTER REPAIRS 1,186 LIABILITY INSURANCE 256 RENTAL EQUIPMENT 1,443 STAFF DEVELOPMENT 2,265 PROGRAM EXPENSE 25,315 BUILDING REPAIR AND MAINT 7 OTHER INSURANCE 50 DRUG TESTING 58 BANK CHARGES 69 TOTAL 52,924 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 24,765 24,765 LESS ACCUMULATED DEPRECIATION 24,765 24,765 IMPROVEMENTS 0 45,823 TOTAL 0 45,823 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO THE ROANE ALLIANCE 11,547 11,988 |
| FORM 990-EZ, PART III | TO ADVANCE COMMERCIAL, INDUSTRIAL, AND ECONOMIC INTERESTS IN ROANE COUNTY. |
| FORM 990-EZ, PART III, LINE 28 | WE WORK DIRECTLY WITH ROANE ALLIANCE TO BRING ECONOMIC ORGANIZATIONS TOGETHER IN THE COMMON GOAL OF PROMOTING ECONOMIC DEVELOPMENT IN OUR COUNTY. WE ARE A SUPPORT ORGANIZATION OF THE ROANE COUNTY INDUSTRIAL BOARD. |
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