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 6,668 MILEAGE EXPENSE 1,590 TRANSPORT,FOOD, AND LODGING 1,923 BUSINESS MEALS 2,139 CONFERENCES 495 OFFICE SUPPLIES 3,181 SUPPLIES 114 TELEPHONE/COMMUNICATIONS 1,022 POSTAGE AND DELIVERY 1,037 PRINTING 3,421 DUES AND SUBSCRIPTIONS 1,085 DIRECTOR LIABILITY INSURA 1,237 MISCELLANEOUS 2,487 COMPUTER REPAIRS 1,477 RENTAL EQUIPMENT 1,221 STAFF DEVELOPMENT 1,247 PROGRAM EXPENSE 20,943 EQUIPMENT REPAIR & MAINT 31 OTHER INSURANCE 306 DRUG TESTING 63 NON-INVESTMENT DEPRECIATION 1,205 TOTAL 52,892 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1,205 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 24,765 24,765 LESS ACCUMULATED DEPRECIATION 24,765 24,765 IMPROVEMENTS 45,823 49,036 TOTAL 45,823 49,036 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO THE ROANE ALLIANCE 11,988 0 |
| 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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