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 ADVERTISING & PROMOTION 1,017 INSURANCE 4,493 AUTO ALLOWANCE 999 BANK CHARGES 1,188 BUSINESS & HOME EXPO EXPE 2,446 CLEANING 540 DONATION 2,250 DUES, SUBSCRIPTIONS, LIT. 1,914 LET'S GET HEALTHY JASPER 67 MEALS & ENTERTAINMENT 289 OFFICE SUPPLIES 4,978 POSTAGE 3,322 PROFESSIONAL DEVELOPMENT 238 REPAIRS & MAINTENANCE 1,742 TELEPHONE 2,802 WEB PAGE EXPENSE 750 WOMEN EMPOWERING WOMEN 1,485 NON-INVESTMENT DEPRECIATION 1,119 TOTAL 31,639 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 17,228 17,228 LESS ACCUMULATED DEPRECIATION 14,223 14,843 TOTAL 3,005 2,385 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,403 2,179 EIDL LOAN 0 2,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| NANCY ECKERLE | |
| KATE SCHWENK | |
| RUGER KERSTEINS | |
| TED MILLER | |
| BERNIE KREILEIN | |
| MARK FIERST | |
| TOM MOORMAN | |
| CHRISTIAN BLOME | |
| MIKE HORNEY | |
| MARY L SIEGEL | |
| PATRICK UEBELHOR | |
| DENISE IZZOLENA | |
| ANDREW MINDA | |
| MORGAN THEWES | |
| ADAM WENDHOLT | |
| THERESA BEGLEY | |
| TRAVIS MUNDY | |
| NITA PATEL | |
| BRIAN SMITH |