| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,996. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER, MAGAZINE, AND WEBSITE ADVERTISING. AMOUNT: 16,880. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY DEVELOPMENT. GRANTEE NAME: GREATER DUBUQUE DEVELOPMENT CORPORATION. GRANTEE ADDRESS: 900 JACKSON STREET DUBUQUE, IA 52001. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 320. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,462. DESCRIPTION: TELEPHONE. AMOUNT: 1,037. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,000. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 673. TOTAL TO FORM 990-EZ, LINE 16: 6,492. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,990. END OF YEAR AMOUNT: 5,568. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 1,700. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 157. |
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