Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountIWW FEE INCOME 750STARTUP KANSAS FEE INCOME 570 |
| List of grants and similar amounts paid Part I line 10 | Activity DESIGN GRANT Relationship ASSIST FOR MAINTAINING STREET FRONTAmount 2,250 |
| Description of other expenses Part I line 16 | Description AmountCASH FOR BENEFITS 3,000BANK FEES AND PO BOX RENT 100MEETINGS 107SOFTWARE UPGRADE AND REPAIRS 1,957EQUIPMENT AND COPIER LEASE 289INSURANCE 1,715INTERNET AND PHONE 824ADVERTISING 44,438MEALS 149OFFICE SUPPLIES 545ANNUAL CORP REPORT AND TAX PREP 175PAYROLL TAXES 3,071SUPPLIES FOR PROMOTIONS 3,223FOOD AND PRIZES FOR ACTIVITIES 3,577DOWNTOWN IMPROVEMENTS 1,710MEMBER EXPENSES 557 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNOTES RECEIVABLE STARTUP KS LO 32,700 59,850NOTES RECEIVABLE IWW LOANS 56,973 78,738 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 8,119 7,670CREDIT CARD 706 737PAYROLL LIABILITIES 997 1,067SALES TAX IN OUT 0 250MS IWW PAYABLE KS MSDOC 96,118 96,118MS NOTES PAYABLE STARTUP KS 33,450 59,850 |
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