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 | KEDA RENT 3,300 UNCLAIMED KEWEENAW KASH 3,060 BRIDGEFEST 2,938 LEADERSHIP KEWEENAW 1,365 SBAM 1,325 KEDA WAGES REIMBURSEMENTS 873 TOTAL 12,861 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,624 OFFICE SUPPLIES & EXPENSE 3,391 COMPUTER & INTERNET MAINTENAN 6,816 TRAVEL / MEALS 1,711 ANNUAL MEETING EXPENSE 450 INSURANCE-GENERAL 1,566 CREDIT CARD PROCESSING 912 DUES AND SUBSCRIPTIONS 2,971 BRIDGEFEST 2,938 KEWEENAW KASH EXPENSE 647 PHONE & INTERNET 3,362 WORKSHOP & SEMINAR EXP 3,057 BAD DEBT EXPENSE 90 TREAT STREET EXPENSES 1,477 OUTSIDE SERVICES 3,000 LEADERSHIP KEWEENAW EXP 2,265 SBAM 2,650 NON-INVESTMENT DEPRECIATION 1,565 TOTAL 40,492 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 896 1,769 OFFIC EQUIPT/ FURN & FIXTURES 40,823 40,823 LESS ACCUMULATED DEPRECIATION 37,168 38,733 TOTAL 4,551 3,859 |
| FORM 990-EZ, PART II, LINE 26 | FED/FICA PAYABLE 924 776 FUTA PAYABLE 0 22 STATE W/H PAYABLE 522 466 MESC PAYABLE 0 125 KEW CASH OUTSTANDING 30,515 30,570 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF HOUGHTON AND KEWEENAW COUNTIES. |
| Software ID: | |
| Software Version: |