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 | MISCELLANEOUS 3,050 RENTAL INCOME 1,920 PHOTOCOPY INCOME 772 TOTAL 5,742 |
| FORM 990-EZ, PART I, LINE 16 | PROMOTIONAL PROJECTS FUNCTION COSTS 14,382 EXPENSES ADVERTISING 9,662 SUPPLIES 3,625 INFORMATION TECHNOLOGY 3,129 TRAVEL 354 CONFERENCES/MEETINGS 543 GENERAL INSURANCE 2,282 WORKERS' COMPENSATION 127 BANK/CREDIT CARD CHARGES 737 DUES & SUBSCRIPTIONS 2,542 EQUIPMENT RENTAL 1,154 MISCELLANEOUS EXPENSE 50 REPAIRS & MAINTENANCE 1,525 TRAINING & DEVELOPMENT 303 TOTAL 40,415 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN INVESTMENT VALUE 343 CHANGE IN INVESTMENT VALUE 0 PRIOR YEAR ADJUSTMENT -671 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 3,447 7,220 7,220 LESS ACCUMULATED DEPRECIATION 7,220 7,220 TOTAL 0 3,447 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,181 1,216 GIFT CERTIFICATES PAYABLE 27,125 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SARA TOPP | |
| TODD WEIGANDT | |
| CAROLYN BOCK | |
| STEPH HEITKAMP | |
| LOGAN ONEILL |