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 16 | EXPENSES COPIER 1,078 CREDIT CARD FEES 1,878 DONATIONS 1,850 FILM & DEVELOPING 51 INSURANCE 1,262 MILEAGE REIMBUIRSEMENT 1,100 MEALS 43 MEETINGS 227 MEMBERSHIPS, LICENSE, FEE 966 OFFICE EXPENSES 1,819 PAYROLL PROCESSING FEE 1,520 PERSONAL PROPERTY TAXES 57 POSTAGE 792 RENT 11,400 CONSULTING & TECHNOLOGY 350 TELPHONE 3,280 UTILITIES 1,284 VOLUNTEERS 726 MEMBERSHIP SERVICES 4,088 MEMBERSHIP EVENTS 2,148 TOTAL 35,919 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,820 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,650 908 908 LESS ACCUMULATED DEPRECIATION 908 908 TOTAL 0 3,470 |
| FORM 990-EZ, PART II, LINE 26 | PAYABLE TO MCBF 0 0 HEALTH INSURANCE 0 0 DEFERRED REVENUE 1,385 6,500 PAYROLL LIABILITIES 0 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JEANNINE BECK | |
| CHRIS PEOPLES | |
| VIVIAN MCBRIDE | |
| JOHN EDWARDS | |
| JENNIFER RIDGEWAY | |
| DANA MERRITT | |
| MIKE KLAUS | |
| DIO MARANAN | |
| VALERIE BORING | |
| CHRIS RAYBURN | |
| HALLEY MOORE | |
| KRISTY PONTICELLO |