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 47,729 OFFICE 2,048 CONFERENCES/MEETINGS 163 INTEREST 2 INSURANCE 1,187 INTERNET/WEB EXPENSE 3,978 GRANT EXPENSE 3,701 PUBLIC RELATIONS 623 EVENT EXPENSES 3,992 PHONE REIMBURSEMENT 450 BANK CHARGES 98 MERCHANT FEES 657 OTHER EXPENSE 302 MILEAGE REIMBURSEMENT 71 MISC EXPENSE 1,236 BOARD RELATIONS 210 SCHOLARSHIP FUND FEES 296 TOTAL 66,743 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,095 3,605 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,239 EQUIPMENT 6,874 6,874 LESS ACCUMULATED DEPRECIATION 6,306 6,874 TOTAL 2,663 4,844 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 509 0 DEFERRED REVENUE 21,212 15,770 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RENCE MERIDETH | |
| MARK SCHMIDT | |
| NICK LILLIE | |
| CRAIG DERKS | |
| AMANDA MURRAY | |
| HILDA WITTIGEN | |
| STEPHEN WIERENGA | |
| JIM MANESS |