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 | GRANT INCOME 33,500 REIMBURSEMENTS 10,290 LODGING TAX CONTRACT 8,000 COPIES 1,445 MISCELLANEOUS 152 TOTAL 53,387 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 9,473 8,776 50 945 CHAMBER BUCKS 25,648 GRANT EXPENSE 25,000 MISCELLANEOUS 917 REIMBURSEMENTS 5,277 TOTAL 76,086 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 0 1,064 LESS ACCUMULATED DEPRECIATION 0 1,064 CHRISTMAS DECORATIONS 0 6,264 LESS ACCUMULATED DEPRECIATION 0 6,264 2 TELEPHONES 0 420 LESS ACCUMULATED DEPRECIATION 0 420 SOFTWARE 0 1,156 LESS ACCUMULATED DEPRECIATION 0 1,156 OFFICE FURNITURE 0 1,986 LESS ACCUMULATED DEPRECIATION 0 1,986 N/R - DTI 38 0 4,917 TOTAL 0 4,917 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 753 1,135 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BETTY WHEELER | |
| AMBER MENTZER | |
| DEAN FAHRENHOLZ | |
| MORGAN LANGE | |
| JOHNNIE BISH | |
| AMOS LANGE | |
| MITCH REINEKE | |
| ROY FARRENS | |
| KELI GIDEON | |
| PAIGE SCHAAF | |
| ARIELLE BRINKMAN | |
| STEVE KLIMEK | |
| CHRISTY OESTREICH | |
| LINDSY GUMB ROBERTS |