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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,150. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,033. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,543. DESCRIPTION: CREDIT CARD AND INTERNET/PHONE. AMOUNT: 2,043. DESCRIPTION: INSURANCE. AMOUNT: 2,166. DESCRIPTION: SUPPLIES. AMOUNT: 2,100. DESCRIPTION: MILEAGE/AUTOMOBILE EXPENSE. AMOUNT: 1,749. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 261. DESCRIPTION: WEB AND GRAPHIC DESIGN. AMOUNT: 527. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,436. DESCRIPTION: MEETING EXPENSE. AMOUNT: 5,847. DESCRIPTION: HEALTH AND WELLNESS PROGRAM EXPENSE. AMOUNT: 1,496. DESCRIPTION: SAFETY COUNCIL EXPENSE. AMOUNT: 13,538. DESCRIPTION: ANNUAL DINNER EXPENSE. AMOUNT: 11,447. DESCRIPTION: BANK FEES. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 55,241. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,607. END OF YEAR AMOUNT: 2,198. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 807. END OF YEAR AMOUNT: 807. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES AND A/P. BEG. OF YEAR AMOUNT: 4,288. END OF YEAR AMOUNT: 9,460. DESCRIPTION: COSHOCTON BUCKS. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 330. |
| Software ID: | |
| Software Version: |