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 10 - TWO COLLEGE SCHOLARSHIPS AWARDED FOR 500 EACH |
| FORM 990-EZ, PART I, LINE 8 | SUB-LEASE INCOME 2,700 TOTAL 2,700 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 5,326 PROMOTION 22,624 OFFICE SUPPLIES 1,768 INFORMATION TECHNOLOGY 946 INSURANCE 1,679 STAFF DEVELOPMENT 3,026 BANK SERVICE CHARGES 946 DUES AND SUBSCRIPTIONS 709 LICENSES AND PERMITS 10 TRAVEL 791 SBDC SPONSORSHIP 2,000 MISC 1,521 TELEPHONE AND INTERNET 2,045 MOBILE APP 300 NOCO FUNDING APPLICATION 5,000 NON-INVESTMENT DEPRECIATION 1,448 TOTAL 50,139 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,065 13,625 EQUIPMENT 42,561 42,561 LESS ACCUMULATED DEPRECIATION 38,427 39,875 TOTAL 20,199 16,311 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,561 2,501 |
| FORM 990-EZ, PART III | PROMOTE THE GENERAL WELFARE AND BEST INTERESTS OF THE TOWN OF WINDSOR, CO AND THE SURROUNDING AREA. |
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