Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1845 |
| Other Expenses.1003 | Information Technology $1724 |
| Other Expenses.1005 | Travel $945 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4608 |
| Other Expenses.1009 | Depreciation $188 |
| Other Expenses.1012 | Insurance $955 |
| Other Expenses.1 | CONTRACT SERVICES $18450 |
| Other Expenses.2 | FACILITY/EQUIP RENTAL $8150 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $5914 |
| Other Expenses.4 | TELEPHONE $891 |
| Other Expenses.5 | Supplies $304 |
| Other Expenses.8 | Repairs and Maintenancfe $76 |
| Other Expenses.9 | BANK CHARGES $9 |
| Other Assets.1004 | Miscellaneous - Beginning $750 Miscellaneous - Ending $562 |
| Other Assets.1005 | Accounts Receivable - Beginning $10245 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $975 PAYROLL LIABILITIES - Ending $825 |
| FORM 990EZ PG1 LINE 10-GRANTS AND AMOUNTS PAID | KENAI WATERSHED FORUM 1,500SEA SHARE 500THE COMPASS 250KENAI CHAMBER OF COMMERCE 2,760 -----TOTAL 5,010 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |