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 | GIFT CERTIFICATES 4,435 MISCELLANOUS OFFICE INCOME 2,009 OTHER INCOME 1,307 ANNUAL DINNER 900 SPONSORS 125 INDIAN MARKETING ITEMS 15 OFFICE INCOME 12 TOTAL 8,803 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSE 3,272 LICENSES & PERMITS 60 OFFICE SUPPLIES 664 PRINTING AND COPYING 2,261 PRINTER LEASE 4,015 UNCATEGORIZED EXPENSES 2,433 OFFICE EXPENSES 1,136 EQUIPMENT 501 TRAVEL AND MEETINGS 450 INSURANCE 3,158 DUES & SUBSCRIPTIONS 1,765 EMBEZZLEMENT CHARGES 34,014 TOTAL 53,729 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 1,399 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,779 0 INVENTORIES FOR SALE OR USE 2,066 0 PREPAID EXPENSES AND DEFERRED CHARGES 14 0 TOTAL 5,859 0 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 939 0 PAYROLL LIABILITIES 0 1,718 SBA LOAN 0 60,500 |
| FORM 990-EZ, PART III | COMMUNICATION - PUBLISHING A NEWSLETTER AND PROVIDED A WEBSITE FOR INFORMATION ABOUT THE COMMUNITY - SERVES ALL MEMBERS AND INTERESTED PARTIES. |
| FORM 990-EZ, PART III, LINE 31 | COMMUNICATION - PUBLISHING A NEWSLETTER AND PROVIDED A WEBSITE FOR INFORMATION ABOUT THE COMMUNITY - SERVES ALL MEMBERS AND INTERESTED PARTIES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JASON GAYNE | |
| LUKE YORK | |
| JEFFREY PETERSON | |
| DEREK ROSSIGNOL | |
| DEVON TRAHAN |