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 | acct 3003 * Worker's Comp Ins 635.00 |
| Other | acct 3005 * Bank Service Charges 444.30 |
| Other | acct 3107 * KTC CC 0.00 |
| Other | acct 3300 * Insurance 1933.20 |
| Other | acct 3600 * Computer Maintenance 243.00 |
| Other | acct 3701 * Dues and Subscriptions 214.86 |
| Other | acct 3801 * Mileage 290.41 |
| Other | acct 3802 * Conference Fees 275.00 |
| Other | acct 4001 * Website 505.00 |
| Other | acct 4500 * Ads and Marketing 4461.92 |
| Other | Contributions to 501c(3) 23475.51 (City of Caribou and Cen tral Aroostook Chamber of Commerce) |
| Form 990EZ, Part I, Line 16 | acct 3003 * Worker's Comp Ins 635. |
| Form 990EZ, Part I, Line 16 | acct 3005 * Bank Service Charges 444. |
| Form 990EZ, Part I, Line 16 | acct 3301 * Gen Liab Insurance 1933. |
| Form 990EZ, Part I, Line 16 | acct 3600 * Computer Maintenance 243. |
| Form 990EZ, Part I, Line 16 | acct 3701 * Dues and Subscriptions 215. |
| Form 990EZ, Part I, Line 16 | acct 3801 * Mileage 290. |
| Form 990EZ, Part I, Line 16 | acct 3802 * Conference Fees 275. |
| Form 990EZ, Part I, Line 16 | acct 4001 * Website 505. |
| Form 990EZ, Part I, Line 16 | acct 4500 * Ads and Marketing 4462. |
| Form 990EZ, Part I, Line 16 | Contributions to 501c(3) 23476. |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities 2947. 0. |
| Software ID: | 15000272 |
| Software Version: |