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 AND PROMOTION 6,042 OFFICE 1,554 INFORMATION TECHNOLOGY 1,906 TRAVEL 558 CONFERENCES/MEETINGS 156 INSURANCE 4,511 AMBASSADORS 197 BANK CHARGES 277 BOARD EXPENSE 1,023 CORNERSTONE PARTNERSHIP 574 DUES & SUBSCRIPTIONS 2,757 GIFT CERTIFICATE EXP 6,666 RIBBON CUTTINGS 443 ADULT LEADERSHIP EXP 1,436 MISC EXPENSE 64 CELL PHONE 800 DEPRECIATION 77 TOTAL 29,041 |
| FORM 990-EZ, PART II, LINE 24 | 77,571 0 LESS ACCUMULATED DEPRECIATION 77,495 0 DUE FROM GCED 386 794 DUE FROM WKRECC 100 100 DUE FROM TOURISM 0 817 TOTAL 562 1,711 |
| FORM 990-EZ, PART II, LINE 26 | YOUTH LEADERSHIP LIABILITY 1,783 4,136 SILENT AUTION LIABILITY 20 1,175 PAYROLL LIABILITIES 3,039 1,855 IRS - EMPLOYEE RETENTION CREDIT 7,567 0 |
| FORM 990-EZ, PART III, LINE 31 | N/A |
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