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 8 | OTHER INCOME 64 TOTAL 64 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GENERAL ADVERTISING 1,135 COMPUTER MAINTENANCE/SOFT 3,269 BANK AND CREDIT CARD FEES 1,070 DUES AND SUBSCRIPTIONS 935 EMPLOYEE EXP - MILEAGE 1,099 MEALS @ 50% 503 INSURANCE 1,820 LICENSES & FEES 160 OFFICE SUPPLIES 182 PAYROLL TAXES 3,845 REPAIRS AND MAINTENANCE 249 TOTAL 14,267 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,991 5,782 TOTAL 10,991 5,782 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 22,021 4,735 DEFERRED REVENUE 7,413 0 BANK OF SAN JUANS SBA LOAN 0 9,254 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SCOTT FONDA | |
| ANDREA DIVELBISS | |
| DENNIS JACOBS | |
| ELIJAH MCDONALD | |
| LARISSA WYLIE | |
| TOM HAUSMAN | |
| MARK KLEVEN | |
| SHERRIE HOWEY | |
| BOB LEACH | |
| EDWARD BUTKOVICH | |
| CHUCK WOOD | |
| BRIAN ROBINSON | |
| BRIAN MILLER | |
| NICK OQUIN | |
| RICK CLARK | |
| SETH BOUTILIER | |
| DELLA TAFOYA | |
| BARB ROBLES | |
| KAREN LACK | |
| DIANE VANBUSKIRK | |
| RANDY NOBIENSKY | |
| FRANK GOLOB | |
| ED ROBINSON | |
| CHRISTINA HANEY | |
| SHAWN SANDOVAL | |
| BETTY J TRIPP |