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 8 | SARTELL CONTRACTOR REIMB. 10,501 TOTAL 10,501 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 11,754 729 152 -101 COMMUNITY SHOWCARE 8,381 ROCK N BLOCK 28,764 SARTELL CHOICE AWARDS 2,701 GOLF OUTING 4,992 LEADERCAST 3,826 PROMOTIONAL ITEMS 959 BANK/CREDIT CARD FEES 1,232 CHAMBER MASTER 2,160 SCHOLARSHIPS 1,000 DONATIONS 1,143 LUNCH EXPENSE 2,006 MISC EXP 558 TELEPHONE 694 WEBSITE UPGRADE 4,300 MEMBERSHIP COST 495 TOTAL 75,745 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,800 PREPAID EXPENSES & DEFERRED CHARGES 2,285 1,000 TOTAL 2,285 3,800 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 984 DEFERRED REVENUE 6,685 26,230 |
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