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 | RENT INCOME 8,400 TOTAL 8,400 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMO ADVERTISING 3,596 TRAVEL/WORKSHOPS 1,375 ADMIN. PROFESSIOALS CONF. EXP 47 LIABILITY INSURANCE 2,117 WORKERS COMP 365 OFFICE SUPPLIES 2,000 POSTAGE 1,445 MEMBER PLAQUES 2,788 DUES 1,089 MISCELLANEOUS 260 BAD DEBT EXPENSE 10,137 BOARD EXPENSE 144 SUBSCRIPTIONS 545 BANK FEES 207 GIFTS 137 NON-INVESTMENT DEPRECIATION 4,517 TOTAL 30,769 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 14,127 8,185 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 14,127 8,185 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,147 2,252 RENT DEPOSIT 800 800 FUTA PAYABLE 111 94 SIT PAYABLE 308 285 FIT PAYABLE 259 468 FICA PAYABLE 757 1,257 |
| FORM 990-EZ, PART III | ADVANCEMENT AND PUBLICIZING THE COMMERCIAL, INDUSTRIAL, AGRICULTURAL, CIVIC AND GENERAL INTERESTS OF THE COMMUNITIES SERVED. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CRAIG ANDERSON | |
| LANIECE SIROIS | |
| MARY KATE BARBOSA | |
| LAURA TURNER | |
| DALE DROST | |
| KALLIE BARD | |
| SHERRY SULLIVAN | |
| MELISSA DAHLGREN | |
| KELSEY BUCK | |
| GINGER KIEFFER | |
| LAURIE NELSON | |
| JEFF ASHBY | |
| EDITH HELSTROM | |
| JEREMIE RAYMOND | |
| DOTTIE MARTIN | |
| BETHANY ZELL | |
| MARGO DYER | |
| LESLIE JACKSON |