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 AND PROMOTION 1,733 OFFICE 1,186 WEBSITE 2,190 QUICKBOOKS 535 TRAVEL 83 CONFERENCES/MEETINGS 221 INSURANCE 2,636 DIRECTORS EXPENSE 309 DUES AND SUBSCRIPTIONS 4,504 EQUIPMENT LEASE 3,153 BANK CHARGES 5 BOARD EXPENSE 432 VISA/MASTERCARD EXPENSE 442 SPECIAL EVENTS 6,662 REPAIRS & MAINTENANCE 1,989 TOTAL 26,080 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 60 640 16,986 16,986 LESS ACCUMULATED DEPRECIATION 16,986 16,986 TOTAL 60 640 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,806 3,102 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CARA HUFFMAN | |
| CINDI KINER | |
| LATINA MASTERS | |
| JEANNIE HAMBLINFOX | |
| MELISSA TRUE | |
| CHRIS MAY | |
| CHRISTY TOMPKINS | |
| REBECCA GONYA | |
| KRISTEN BENNETT | |
| JEFF JACO | |
| MARY CAMPBELL | |
| VICKIE MCINTOSH | |
| DOUG MEIER | |
| CYNTHIA LINES | |
| KEVIN DAVENPORT | |
| TIFFANY LEE | |
| CATHY CRABTREE | |
| RIC BARR | |
| KEVIN BROWN | |
| LUCI WELCH | |
| MARKA SONOGA | |
| SHONDA KANE |