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 | RENTALS 1,800 OTHER INCOME 347 TOTAL 2,147 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,158 MARKETING 30 TELEPHONE 2,813 OFFICE EXPENSE 2,073 OFFICE SUPPLIES 1,604 COPIER 1,370 TECHNOLOGY 3,193 TRAVEL & ENT:MEALS 869 TRAVEL & ENT:TRAVEL 823 PROFESSIONAL DEVELOPMENT 20 INSURANCE:LIABILITY INSURANCE 4,578 INSURANCE:WORK COMP -131 BUSINESS AFTER HOURS 934 BANQUET 5,190 LEADERSHIP OF WILLIAMS CO 2,227 REAL TEAM EXPENSE 900 MISCELLANEOUS 27 INVESTORS DEVELOPMENT 307 DUES AND SUBSCRIPTIONS 1,704 POSTAGE AND DELIVERY 2,984 PRINTING AND REPRODUCTION 5,579 SILENT AUTCTION EXPENSE 749 IDEAS SERIES EXPENSES 35 AWARDS 1,299 NON-INVESTMENT DEPRECIATION 3,783 TOTAL 44,118 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 36,793 27,894 CHRISTMAS DECORATIONS 12,565 12,565 LESS ACCUMULATED DEPRECIATION 6,578 7,251 OFFICE EQUIPMENT 7,605 7,605 LESS ACCUMULATED DEPRECIATION 5,646 6,486 FURNITURE 26,187 26,187 LESS ACCUMULATED DEPRECIATION 11,189 12,708 PRE-PAID MISC. 291 5,015 UNDEPOSITED FUNDS 337 0 TOTAL 60,365 52,821 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,094 12,029 DEFERRED REVENUE 57,467 50,215 PPP LOAN 0 18,500 PAYROLL LIABILITIES 0 2,915 |
| FORM 990-EZ, PART III | PROMOTE AND COORDINATE CIVIC AND OTHER BENEVOLENT ACTIVITIES IN AND AROUND THE CITY OF BRYAN, OHIO. |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM PROVIDING TRAINING IN BUSINESS LEADERSHIP SKILLS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DANIEL S YAHRAUS | |
| MICHELLE GIBBS | |
| BOB GOLDING | |
| STEVE COLLINS | |
| DOUG HANNA | |
| DEREK ALLEN | |
| ASHLEY EPLING | |
| DUSTIN SCHLACHTER | |
| SCOTT SULLIVAN | |
| SHAWN STARTK | |
| ROD SAUNDERS | |
| STACY SWARY | |
| MARY LOZOWSKI |