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 ADVERTISING 8,786 OFFICE EXP. 3,916 TRAVEL 1,578 TRAINING 539 INSURANCE 2,550 DUES AND SUBSCRIPTIONS 686 PROJECTS EXPENSE 63,960 NON-INVESTMENT DEPRECIATION 1,544 TOTAL 83,559 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 82,635 73,921 BUILDING AND EQUIPMENT 65,238 65,238 LESS ACCUMULATED DEPRECIATION 31,148 32,692 TOTAL 116,725 106,467 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,879 10,252 DEFERRED REVENUE 81,941 72,859 |
| FORM 990-EZ, PART III | TO PROMOTE AND DEVELOP THE COMMERCE AND CHARACTER OF THE KENDALLVILLE AREA THROUGH A COOPERATIVE NETWORK OF LEADERSHIP AND INVOLVEMENT FROM BUSINESS, INDUSTRY, AND THE COMMUNITY AT LARGE. |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION |
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