Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | IDAHO STAR GRANT $10000 |
| Other Revenue.2 | ADVERTISING AND MISC $3282 |
| Other Expenses.1001 | Advertising and Promotion $8684 |
| Other Expenses.1002 | Office Expenses $3097 |
| Other Expenses.1005 | Travel $2633 |
| Other Expenses.1009 | Depreciation $905 |
| Other Expenses.1012 | Insurance $4728 |
| Other Expenses.1 | RENT $17870 |
| Other Expenses.2 | CONTRACT LABOR $8275 |
| Other Expenses.3 | COMPUTER EXPENSES $5142 |
| Other Expenses.4 | UTILITIES $2829 |
| Other Expenses.5 | STAFF DEVELOPMENT $2573 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $2166 |
| Other Expenses.7 | BANK CHARGE $1652 |
| Other Expenses.8 | SANITATION $1375 |
| Other Expenses.9 | MOVING EXPENSES $973 |
| Other Expenses.10 | STORAGE RENT $955 |
| Other Expenses.11 | WEBSITE $689 |
| Other Expenses.13 | AWARDS $228 |
| Other Expenses.14 | COMMITTEE EXPENSES $183 |
| Other Expenses.15 | VIDEO $150 |
| Other Expenses.17 | MEMBER SERVICES $130 |
| Other Expenses.18 | PERS PROP TAX $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8143 |
| Other Assets.1 | RAILROAD SPUR - Beginning $4306 RAILROAD SPUR - Ending $0 |
| Other Assets.2 | - Beginning $2 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6238 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |