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 - Other Revenue | Description: OTHER. Amount: 1,644. Description: COMMERCIAL BUILDING, FAIRBANKS, ALASKA. Amount: 10,800. Total to Form 990-EZ, line 8: 12,444. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OFFICE EXPENSE. Amount: 1,174. Description: OTHER EXPENSE. Amount: 268. Description: PAYROLL TAX EXPENSE. Amount: 7,245. Description: PROPERTY TAX. Amount: 452. Description: INSURANCE. Amount: 4,359. Description: DUES AND SUBSCRIPTIONS. Amount: 264. Description: TRAINING SUPPLIES. Amount: 3,921. Description: PARTICIPANT TRAVEL. Amount: 11,905. Description: LICENSES AND PERMITS. Amount: 120. Total to Form 990-EZ, line 16: 29,708. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: RECEIVABLES. Beg. of Year Amount: 4,394. End of Year Amount: 4,457. Description: Other Depreciable Assets. Beg. of Year Amount: 132,279. End of Year Amount: 126,661. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 2,057. End of Year Amount: 1,597. Description: CASH OVERDRAFT. Beg. of Year Amount: 0. End of Year Amount: 2,415. |
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