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 16 | EXPENSES ADVERTISING 8,021 OFFICE EXP. 5,014 TRAVEL 2,285 CONFERENCES AND SEMINARS 580 INSURANCE 2,734 DUES AND SUBSCRIPTIONS 2,274 PROJECTS EXPENSE 43,299 PROGRAM EXPENSE 9,386 NON-INVESTMENT DEPRECIATION 1,544 TOTAL 75,137 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 51,884 43,192 PREPAID EXPENSES AND DEFERRED CHARGES 7,570 10,000 BUILDING AND EQUIPMENT 65,238 65,238 LESS ACCUMULATED DEPRECIATION 37,326 38,870 TOTAL 87,366 79,560 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,460 11,214 DEFERRED REVENUE 85,238 92,157 |
| FORM 990-EZ, PART III | TO PROMOTE AND DEVELOP THE COMMERCE AND CHARACTER OF THE KENDALLVILLE AREA THROUGH A COOPERATIVE NETWORK OF LEADERSHIP AND INVOLVEMENT FROM BUSINESS, INDUSTRY, AND THE COMMUNITY AT LARGE. |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION |
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