| Form 990-EZ, Part III, Line 31 |
ANNUAL MEETING - PROVIDE AN ATMOSPHERE FOR MOORHEAD BUSINESS OWNERS TO ENGANGE IN CONSTRUCTIVE DISCUSSIONS TO BETTER THEIR CURRENT ENVIRONMENT. Grants and allocations 0, Program service expenses 8,733 |
| Form 990-EZ, Part III, Line 31 |
FROSTIVAL - PROMOTION OF THE MOORHEAD BUSINESS ASSOCIATION Grants and allocations 0, Program service expenses 2,369 |
| Form 990-EZ, Part III, Line 31 |
OTHER - MINOR EVENTS TO PROMOTE THE MBA Grants and allocations 0, Program service expenses 2,270 |
| Form 990-EZ, Part I, Line 10, Grants Paid |
Activity CHARITY, Grantee FM AREA FOUNDATION 409 7TH ST S FARGO ND 58103, Cash Grant 15,000, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Meals and entertainment 3,725 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 1,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone 1,647 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
INSURANCE 2,208 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
INTERNET WEBSITE 2,467 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL EXPENSES 1,180 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL TAXES 4,888 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CREDIT CARD PROCESSING FEES 540 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BANK CHARGES 929 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
ADVERTISING 3,388 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
MEMBERSHIPS DUES 1,266 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
MISCELLANEOUS 435 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
TOTAL PROGRAM EXPENSES SEE PART II LINE 32 62,883 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
UNIFORMS 37 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
MILEAGE 1,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PRIOR PERIOD ADJUSTMENT 9,615 |
| Form 990-EZ, Part II, Line 24, Other Assets |
RENT DEPOSITS Beginning of year 0, End of year 525 |
| Form 990-EZ, Part II, Line 24, Other Assets |
CMNCU SHARE Beginning of year 0, End of year 5 |
| Form 990-EZ, Part II, Line 24, Other Assets |
DUE FROM OFFICER Beginning of year 0, End of year 13 |
| Form 990-EZ, Part II, Line 24, Other Assets |
UNDEPOSITED FUNDS Beginning of year 0, End of year 800 |
| Form 990-EZ, Part II, Line 26, Liabilities |
PAYROLL LIABILITIES Beginning of year 1,962, End of year 1,917 |
| Form 990-EZ, Part II, Line 26, Liabilities |
FIRST AVENUE FUND Beginning of year 2,596, End of year 1,596 |
| Form 990-EZ, Part II, Line 26, Liabilities |
ROUNDING Beginning of year 0, End of year 1 |