| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE CLEANING 2,819 OFFICE SUPPLIES 1,208 COPIER LEASE 2,150 INTEREST 9,545 INSURANCE/PROPERTY TAXES 13,328 BUILDING REPAIRS 5,524 IT REPAIRS 1,856 DUES AND SUBSCRIPTIONS 200 MISCELLANEOUS 20 NON-INVESTMENT DEPRECIATION 7,333 TOTAL 43,983 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE 61,206 61,206 LESS ACCUMULATED DEPRECIATION 61,206 61,206 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 643 484 MORTGAGE PAYABLE 212,504 205,258 |
| FORM 990-EZ, PART III | THE PURPOSE OF THE ALLIANCE SHALL BE TO STIMULATE ECONOMIC DEVELOPMENT IN MASON COUNTY BY COORDINATING THE EFFORTS OF EXISTING AGENCIES AND ENCOURAGING MUTUALLY SUPPORTIVE EFFORT, WHILE MAINTAINING THE ORIGINAL IDENTITY AND PURPOSE OF THE MEMBER AGENCIES. |
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