Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 11,722MATERIALS AND SUPPLIES 9,263ADVERTISING 1,256BANK CHARGES 55DUES AND SUBSCRIPTIONS 499INSURANCE 8,298LICENSES & PERMITS 100computer internet 1,987OFFICE SUPPLIES 270REPAIRS AND MAINTENANCE 12,701FOOD FOR EVENTS 2,160SALES TAX 32 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearmisc recievables 92 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIABILITIES 0 653 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN HINMAN | VOLUNTEER POSITION |
| KURK BALKOVIC | VOLUNTEER POSITION |
| PAUL MUELLER | VOLUNTEER POSITION |
| BILL AGLER | VOLUNTEER POSITION |