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 | ADVERTISING INCOME 1,350 TOTAL 1,350 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 824 TELEPHONE 864 WEBSITE/INTERNET 4,503 SPEAKER FEES 2,500 TRAVEL -315 INSURANCE 3,452 BANK & CREDIT CARD FEES 3,418 GIFTS & PRIZES 20 FILING & REPORTING 109 PROFESSIONAL DEV 451 STORAGE RENTAL 1,080 DUES AND SUBSCRIPTIONS 645 TOTAL 17,551 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,062 1,864 6,757 6,757 LESS ACCUMULATED DEPRECIATION 6,757 6,757 TOTAL 1,062 1,864 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,433 0 OTHER LIABILITIES 14,687 15,833 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRIAN MILLS | |
| MELISSA SMITH | |
| HEIDI MOORE | |
| LYNETTE HOFER | |
| JENNIFER SODERGREN | |
| KATIE TIPTON | |
| ASHLEIGH HELDSTAB | |
| BETHANY CARRILLO | |
| HEATHER WRIGHT | |
| LIZ ZAYAT | |
| THERESA BUKATYCHOP | |
| BRAD PARKER | |
| SARA HAWKINS | |
| MARNIE SELSTEDT | |
| DOLLY WOOD | |
| NANCY DAHLINGER | |
| AMY ADAMSON | |
| KRISTEN PHENICIE | |
| LINDSAY BORTH |