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 49 OFFICE SUPPLIES 569 INTEREST- FINANCE CHARGES 350 DUES & SUBS 1,405 REAL PROPERTY TAXES 1,394 LICENSES 51 SUPPLIES - PROGRAMS 16,710 BAD DEBT EXPENSE 5,725 NON-INVESTMENT DEPRECIATION 770 TOTAL 27,023 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,622 5,021 FURNITURE & FIXTURES 16,284 16,284 LESS ACCUMULATED DEPRECIATION 2,511 3,281 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 24,395 18,024 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 889 179 DEFERRED REVENUE 0 17,325 LAND CONTRACT PAYABLE 4,994 3,918 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DICK NYE | |
| PAT SCHUSTER | |
| LESLIE BOHN | |
| TOM FRONTJES | |
| THERESA CARMICHAEL | |
| KATIE DUMAN | |
| JENNIFER GOUGH | |
| JOSH MOELLER | |
| JUNE PATTON | |
| JEFF LIPPLE |