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 | IMLS INCOME 11,958 CONTINUING EDUCATION 10,815 CONTRACT ADMIN FEE 9,350 AWARDS BANQUET 8,335 OTHER INCOME 364 TOTAL 40,822 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE AND DELIVERY 74 BOARD PLANNING RETREAT 176 CONVENTIONS 3,138 INSURANCE 750 AWARDS & PLAQUES 1,497 BANK SERVICE CHARGE 195 PAYPAL FEES 1,729 UTILITIES 632 CONTINUING EDUCATION EXPE 3,721 SCHOLARSHIP 11,750 PRINTING & REPRODUCTION 500 TELEPHONE & INTERNET 1,955 RPAC 1,099 EQUIP. LEASE/RENT 2,283 SUPPLIES - PROGRAM SERVIC 5,629 OTHER EXPENSE 111 EQUIP. REPAIR & MAINT. 1,574 DEPRECIATION EXPENSE 5,572 DONATIONS 500 DUES & SUBSCRIPTIONS 1,129 TOTAL 44,014 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 5,925 11,465 LESS ACCUMULATED DEPRECIATION 5,893 11,465 811 811 LESS ACCUMULATED AMORTIZATION 811 811 TOTAL 32 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,704 3,786 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| NIKKI CAMERON JONES | |
| STEVE CORDELL | |
| ZACH CHITTENDEN | |
| JULIE DOWEN | |
| OPHELIE MONTGOMERY | |
| ROSS JONES | |
| DEBORAH ROETTO | |
| WENDY RHODES | |
| ANGIE MARTIN | |
| KRISTEN TYSON | |
| ANDREA BEEBE | |
| MELANIE STEINHAUS |