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. 10,710 TOTAL 10,710 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 5,666 OFFICE EXPENSE 284 MEETING EXPENSE 213 INSURANCE 628 COMMUNITY SHOWCARE 8,888 ROCK N BLOCK 58,674 SARTELL CHOICE AWARDS 1,866 GOLF OUTING 4,840 LEADERCAST 4,556 BANK/CREDIT CARD FEES 891 CHAMBER MASTER 2,880 SCHOLARSHIPS 1,000 DONATIONS 1,740 LUNCH EXPENSE 1,766 MISC EXP 117 TELEPHONE 605 WEBSITE 296 TOTAL 94,910 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,800 0 PREPAID EXPENSES & DEFERRED CHARGES 1,000 0 TOTAL 3,800 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 985 1,322 DEFERRED REVENUE 26,230 25,180 |
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