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 | SARTELL CONTRACTOR REIMB. 9,300 TOTAL 9,300 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,631 OFFICE EXPENSE 103 MEETING EXPENSE 150 INSURANCE 690 COMMUNITY SHOWCARE 5,354 SARTELL CHOICE AWARDS 3,203 GOLF OUTING 5,064 LEADERCAST 5,080 BANK/CREDIT CARD FEES 849 CHAMBER MASTER 2,880 SCHOLARSHIPS 500 DONATIONS 800 LUNCH EXPENSE 687 MISC EXP 18 TELEPHONE 609 WEBSITE 72 HALLOWEEN EVENT 1,592 TOTAL 30,282 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,322 0 DEFERRED REVENUE 25,180 38,059 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TIM ELNESS | |
| RACHEL LOLMASTEYMAUGH | |
| KELLY CORBET | |
| TODD FRITZ | |
| HEATHER REMMEL | |
| TAMI MESKER | |
| DAN GROEBNER | |
| CAROLYN URBANSKI | |
| RYAN HOLTER | |
| LESLIE LANE | |
| TINA HENGEL |