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 MILEAGE 289 INSURANCE 1,445 EQUIPMENT 26 INTERNET 600 LICENSES 10 MIS ASSITANCE 180 MISC 77 OFFICE EXPENSE 92 TELEPHONE 542 UTILITIES 371 WEB DESIGN 891 TOTAL 4,523 |
| FORM 990-EZ, PART I, LINE 20 | ADJUST PRIOR YEAR ENDING BALANCE TO ACTUAL 30 |
| FORM 990-EZ, PART II, LINE 24 | OTHER NOTES AND LOANS 4,066 0 PREPAID EXPENSES AND DEFERRED CHARGES 353 353 TOTAL 4,419 353 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,731 -161 0 1,904 CASH OVERDRAFT 0 66 |
| FORM 990-EZ, PART III, LINE 28 | FOSTER ECONOMIC GROWTH AND DIVERSITY THAT RESULTS IN AN ENRICHED QUALITY OF LIFE FOR ALL. A COLLABORATIVE PARTNER WITH STAKEHOLDERS IN LEADING STRATEGIC CHANGE IN COLUMBIA COUNTY, LEVERAGING OPPORTUNITIES TO BE THE GATEWAY LOCATIONS FOR VOCATION, EDUCATION, RECREATION, AND AVOCATION. |
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