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 RIBBONS AND PRIZES 3,527 FEES 7,537 OTHER 833 REFUNDS AND REIMBURSEMENT 14,725 INSURANCE 3,198 SUPPLIES 1,048 MAINTENANCE 196 CLEANING 500 BANK CHARGES 14 INTERNET 737 HOTEL 428 NON-INVESTMENT DEPRECIATION 900 TOTAL 33,643 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN UNREALIZED GAINS ON INVESTMENTS 8,467 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 18,750 18,750 LESS ACCUMULATED DEPRECIATION 16,001 16,900 LEASEHOLD IMPROVEMENTS 154,815 154,815 LESS ACCUMULATED DEPRECIATION 59,200 63,860 TOTAL 98,364 92,805 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 75 52 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SUZE FRENTZ | |
| CASANDRA BENSON | |
| CINDY BAILEY | |
| DELORES ISAKSON | |
| JOHNA NIELSEN | |
| LANCE JOHNSON | |
| BILLIE JO KUBAT | |
| DENISE ERGER |