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 6,924 OFFICE EXP. 4,715 TRAVEL 753 CONFERENCES AND SEMINARS 218 INSURANCE 3,540 DUES AND SUBSCRIPTIONS 1,193 PROJECTS EXPENSE 30,406 PROGRAM EXPENSE 8,409 TECHNOLOGY EXPENSE 6,989 MISCELLANEOUS 2,835 NON-INVESTMENT DEPRECIATION 1,544 TOTAL 67,526 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 90,258 1,300 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,030 BUILDING AND EQUIPMENT 65,241 65,241 LESS ACCUMULATED DEPRECIATION 41,960 43,504 TOTAL 113,539 24,067 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,447 11,545 DEFERRED REVENUE 82,066 298 |
| 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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