Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 11,238 OFFICE EXP. 3,027 TRAVEL 2,369 CONFERENCES AND SEMINARS 913 INSURANCE 2,531 DUES AND SUBSCRIPTIONS 2,609 PROJECTS EXPENSE 38,386 PROGRAM EXPENSE 28,766 NON-INVESTMENT DEPRECIATION 1,545 TOTAL 91,384 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 87,497 51,884 PREPAID EXPENSES AND DEFERRED CHARGES 6,250 7,570 BUILDING AND EQUIPMENT 65,238 65,238 LESS ACCUMULATED DEPRECIATION 35,781 37,326 TOTAL 123,204 87,366 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,322 16,460 DEFERRED REVENUE 89,150 85,238 |
| 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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