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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,572. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 915. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 317. DESCRIPTION: CREDIT CARD AND INTERNET/PHONE. AMOUNT: 612. DESCRIPTION: INSURANCE. AMOUNT: 1,824. DESCRIPTION: SUPPLIES. AMOUNT: 205. DESCRIPTION: MILEAGE/AUTOMOBILE EXPENSE. AMOUNT: 170. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 475. DESCRIPTION: WEB AND GRAPHIC DESIGN. AMOUNT: 2,769. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,000. DESCRIPTION: MEETING EXPENSE. AMOUNT: 769. DESCRIPTION: HEALTH AND WELLNESS PROGRAM EXPENSE. AMOUNT: 1,099. DESCRIPTION: SAFETY COUNCIL EXPENSE. AMOUNT: 4,388. DESCRIPTION: ANNUAL DINNER EXPENSE. AMOUNT: 1,635. DESCRIPTION: SPONSORSHIP. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 16,318. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,668. END OF YEAR AMOUNT: 7,096. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES AND A/P. BEG. OF YEAR AMOUNT: 18,565. END OF YEAR AMOUNT: 21,709. DESCRIPTION: COSHOCTON BUCKS. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 330. |
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