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 & PROMOTION 4,032 OFFICE EXPENSE 3,822 INSURANCE EXPENSE 7,754 BANK FEES 2,876 COMPUTER SOFTWARE 15,371 DONATIONS 167 DUES & SUBSCRIPTIONS 225 REIMBURSEMENTS 1,590 PLAQUES 262 EQUIPMENT RENTAL/REPAIR 733 INTERNET 1,020 STIPEND 13,524 TELEPHONE 200 REGATTA EXPENSE 4,115 WEBSITE 3,270 TOTAL 58,961 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,547 581 COMPUTER EQUIPMENT 8,737 8,737 LESS ACCUMULATED DEPRECIATION 8,737 8,737 COMPUTER SOFTWARE 6,467 6,467 LESS ACCUMULATED DEPRECIATION 6,467 6,467 TOTAL 2,547 581 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,600 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHUCK MILICAN | |
| PHIL TONKS | |
| JOHN SKERRY | |
| RON SIELOFF | |
| DON OUIMETTE | |
| DAVE BRANNING | |
| GERRY COBLEY | |
| JIM KNORR | |
| MIKE EADES | |
| JIM ATKINSON | |
| DON HAIN | |
| MICHELLE DANNENHOFFER |