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 10 | CASH CONTRIBUTION: 5,250 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 150 WEBSITE 2,116 TRAVEL 194 BOARD MEETING 249 FOOD & BEVERAGE 6,545 PHOTOGRAPHER 771 FUNCTION EXPENSE 5,259 CONFERENCE CALLS 144 INSURANCE 1,294 LICENSING 175 DONATIONS 587 BANK CHARGES 805 PROGRAMS 425 BAD DEBT EXPENSE 3,565 MISCELLANEOUS 497 TOTAL 22,776 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 14,658 43,171 ORGANIZATION COST 1,831 1,831 TOTAL 16,489 45,002 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 542 211 DEFERRED REVENUE 0 77,256 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KEVIN PLOURDE | |
| DAVID DUFF | |
| GRANT GORCZYCA | |
| VICTOR SERRAMBANA JR PE | |
| DAVID AMBROSE | |
| KEN BURNS JR | |
| DAVE MURDY | |
| PETE ROSE | |
| DAVID STAVENS | |
| JOHN VASEL III | |
| KRISTOPHER BATES | |
| EVAN BRADLEY | |
| DWIGHT BURNHAM | |
| GREG HURLBURT | |
| SKIP WILSON | |
| NICK DAVIDSON |