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 | KEDA RENT 3,600 UNCLAIMED KEWEENAW KASH 2,442 SBAM 1,335 KEDA WAGES REIMBURSEMENTS 275 OTHER 50 TOTAL 7,702 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,479 OFFICE SUPPLIES & EXPENSE 9,734 TRAVEL / MEALS 311 INSURANCE-GENERAL 1,611 CREDIT CARD PROCESSING 3,389 DUES AND SUBSCRIPTIONS 1,702 BAD DEBT 1,200 PHONE & INTERNET 3,376 TREAT STREET 1,612 WINTER FESTIVAL 1,100 PAYROLL PROCESSING COSTS 196 SBAM 2,670 OTHER EVENTS 250 NON-INVESTMENT DEPRECIATION 502 TOTAL 30,132 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENT -742 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,781 500 OFFIC EQUIPT/ FURN & FIXTURES 40,823 40,823 LESS ACCUMULATED DEPRECIATION 39,569 40,070 KEWEENAW CASH CLEARING 1,727 11,400 TOTAL 4,762 12,653 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,881 211 KEW CASH OUTSTANDING 62,621 54,250 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF HOUGHTON AND KEWEENAW COUNTIES. |
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