Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| $2238 = Insurance $1572 = Interest expense $1659 = CC and bank fees $2198 = Misc, $7667| |
| Part I, line 20 | | Explanation:, Amount:| Contributions receivable, $1642| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Contributions receivable, $2427, $1642| Computer, $500, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Due to affiliate = $13108, $20000, $13108| Direct loan, $26973, $23468| Line of credit, $12628, $6336| Prior Period Adjustment, $4122, $0| |
| Part IV, Line 7 | | Explanation:| Other Directors: Rebeccah Ballo Joyce Barrett Peter Benton Karen Bode Baxter Peg Breen Allyson Brooks Suzanne Clary Melinda Crawford Marsh Davis Danielle Del Sol Lindsay Derrington Franny Eberhart Matt Elverson Ellen Farlow Stoner Nancy Finegood Elizabeth Gales Patty Gay Andrea Goldwyn Wayne Goodman Gianfranco Grande Valarie Grussing J.P Hall Edward Hall Erin Hanafin-Berg Winslow Hastie Erik Hein Melvena Heisch Mary-Anna Holden J. Myrick Howard Pat Jacobs Charles Jansen Steve Jones Nick Kalogeresis Kevin Krulewitch John Lesak Trisha Logan Alyssa Lozupone Bill MacRostie Kathy Makino Aaron Marcavitch Lauren McHale Vince Michael Laura Miller Shanon Miller |
| Part IV, Line 7 | Explanation Thomas Moriarity Paul Mueller Trish Neal Richard Nettler Rachel Patton Stephanie Paul Briana Paxton Grosicki Huy Pham Stephanie Phillips Jeff Pollock Kathy Rhoads David Richardson Rachel Robinson Carol RolandNawi Elizabeth Rosin Robert Saarnio Nancy Schamu David Schon Roderick Scott Carol Shull Samantha Smith Shelley Smith Shaw Sprague Jennifer Stark AIA CSBA Ione Stiegler Philip Thomason Alex Tolstoi Kim Trent Laura Trieschmann Ellen Uguccioni Dru Van Steenberg Grady Walter Chris Wasney Dave Williams Lee Ann Wofford John Wolak Patti Zaiontz |
| Software ID: | |
| Software Version: |