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 | CPA FIRM IN KIND DONATION 16,117 REFUNDS 6,856 MISC INCOME 90 TOTAL 23,063 |
| FORM 990-EZ, PART I, LINE 10 | NAME: GRANTS TO DOM ORG CASH CASH CONTRIBUTION: 6,717 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANNERS & SIGNS 315 ADVERTISING /PR 300 SERVICE CHARGES 844 TELEPHONE 813 OFFICE SUPPLIES 467 PRINTER US BANK 2,484 REPORTS 1,596 QB PAYMENT FEES 795 REPAIRS 185 PPT 337 SOFTWARE 1,856 INTERNET 1,501 WEBSITE 3,672 ACCESSLINE ACH FEES 236 BOD/EXECUTIVE 85 M/G INSURANCE 1,219 DIRECTOR/OFFICER LIABILITY 1,166 PROPERTY/CASUALTY -89 WORKER'S COMP 327 NON-INVESTMENT DEPRECIATION 1,374 TOTAL 19,483 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH ACCOUNTS PAYABLE 8,481 ACCRUAL TO CASH DEFERRED REVENUE 67,873 ACCRUAL TO CASH ADJ PREPAID EXPENSES -2,391 ACCRUAL TO CASH ADJ ACCOUNTS RECEIVABLE -61,244 BOOK / TAX DEPRECIATION DIFFERENCE 985 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 61,694 450 PREPAID EXPENSES AND DEFERRED CHARGES 3,418 1,312 FIXED ASSETS 6,931 7,559 LESS ACCUMULATED DEPRECIATION 5,968 5,630 WEBSITE 5,162 5,162 LESS ACCUMULATED AMORTIZATION 3,441 5,162 OTHER ASSETS 90 0 TOTAL 67,886 3,691 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,526 45 DEFERRED REVENUE 84,647 16,775 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEVE GODELL | |
| PAUL D LARSON | |
| KIM KASTER | |
| FRED PIERCY | |
| CLINTON WILLIAMS | |
| LUKE SCHMERBERG | |
| MARK STEVENSON | |
| ALICE REA | |
| TAMMIE KING | |
| MARK SMITH | |
| SASSA AKERVALL | |
| OSCAR COTERO | |
| MONICA VAN OVERMEER | |
| LYNN THOMASPERRY | |
| ANDREW SCHNEIDER | |
| MARK MAZUR | |
| JACKIE HARDY |