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 | WORKERS COMPENSATION REBATE 128 TOTAL 128 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EQUIPMENT RENTAL 3,426 OFFICE EXPENSE 62 POSTAGE 129 SUPPLIES 1,279 TRAVEL 369 FOOD & REFRESHMENTS 1,136 MERCHANDISE PURCHASES 69 TRAINING & EDUCATION COST 535 BANK FEES 2,561 CONTRIBUTIONS 50 DUES & SUBSCRIPTIONS 3,988 SCHOLARSHIPS 1,100 TOTAL 14,704 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED HOLDING GAIN 8,655 NET ASSETS MERGED INTO NEW BOARD -197,510 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 73,498 0 INVENTORIES FOR SALE OR USE 279 0 DEPOSITS 0 0 TOTAL 73,777 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 90,137 0 DEFERRED REVENUE 85,600 0 PAYROLL LIABILITIES 2,508 0 SALES TAX PAYABLE 20 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| FRAN CUNNINGHAM | |
| MARLIN PALICH | |
| YVONNE SMITH | |
| JASON ALTOBELLI | |
| SAVAS MAGIOSSOS | |
| MARY SIMS | |
| MICHELLE KNOX | |
| MICHAEL CRAMER | |
| DAVID ZAMARELLI | |
| CHRISTINE MCCANN | |
| TODD BRAINARD | |
| ROBERTA HILLER |