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 MARKETING:ADVERTISING 986 MARKETING:GRAPHIC DESIGN 1,318 MARKETING:OTHER 1,470 MARKETING:SIGNAGE 363 MARKETING:SPONSORSHIP 300 MARKETING:TOWN CONTRIB DW DIG 17,572 GENERAL & ADMINISTRATIVE:OFFI 2,108 INSURANCE 1,561 GENERAL & ADMINISTRATIVE: 1,855 PAYROLL EXPENSES:PAYROLL 650 PROGRAM EXPENSES 6,946 TELEPHONE 840 TOTAL 35,969 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 10,929 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 27,005 0 TOTAL 27,005 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,644 575 DEFERRED REVENUE 33,875 0 PAYROLL 940 FUTA LIABILITY 38 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RICH DUNCAN | |
| ANNA FLYNN | |
| RAY SMITH | |
| ANTONELLO DI BENEDETTO | |
| NICOLE GOSWAMI | |
| JANE PATTON | |
| ALLEN HALL | |
| DOUG JONES | |
| GAIL NATOLI | |
| MARYAM KAMANGER | |
| JAKE PHILLIPS | |
| LARRY SMALLWOOD | |
| SUSAN BRIGGS | |
| CORY AMMAN | |
| JAMES GALLI | |
| ELINOR GODWIN | |
| KARA MEARS | |
| JANE MILLER | |
| COLLEEN TAYLOR | |
| DAYNE WAHL |