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 9,667 OFFICE EXP. 6,303 TRAVEL 841 CONFERENCES AND SEMINARS 405 INSURANCE 2,402 DUES AND SUBSCRIPTIONS 2,037 PROJECTS EXPENSE 8,108 PROGRAM EXPENSE 5,081 QUIP GRANT EXPENSE 2,522 NON-INVESTMENT DEPRECIATION 1,545 TOTAL 38,911 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 41,694 90,258 BUILDING AND EQUIPMENT 65,241 65,241 LESS ACCUMULATED DEPRECIATION 40,415 41,960 TOTAL 66,520 113,539 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,872 17,446 DEFERRED REVENUE 69,098 82,066 |
| FORM 990-EZ, PART III | TO PROMOTE AND DEVELOP THE COMMERCE AND CHARACTER OF THE KENDALLVILLE AREA THROUGH A COOPERATIVE NETWORK OF LEADERSHIP AND INVOLVEMENT FROM BUSINESS, INDUSTRY, AND THE COMMUNITY AT LARGE. |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION |
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