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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 873. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,026. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,624. DESCRIPTION: CREDIT CARD AND INTERNET/PHONE. AMOUNT: 1,507. DESCRIPTION: INSURANCE. AMOUNT: 1,791. DESCRIPTION: SUPPLIES. AMOUNT: 1,739. DESCRIPTION: MILEAGE/AUTOMOBILE EXPENSE. AMOUNT: 1,270. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,356. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,368. DESCRIPTION: MEETING EXPENSE. AMOUNT: 5,050. DESCRIPTION: HEALTH AND WELLNESS PROGRAM EXPENSE. AMOUNT: 972. DESCRIPTION: SAFETY COUNCIL EXPENSE. AMOUNT: 9,157. DESCRIPTION: ANNUAL DINNER EXPENSE. AMOUNT: 14,207. DESCRIPTION: SPONSORSHIP. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 16: 41,195. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,198. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 807. END OF YEAR AMOUNT: 8,668. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES AND A/P. BEG. OF YEAR AMOUNT: 9,460. END OF YEAR AMOUNT: 18,565. DESCRIPTION: COSHOCTON BUCKS. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 330. |
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