| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | KEDA RENT 3,300 SBAM 1,695 UNCLAIMED KEWEENAW KASH 170 TOTAL 5,165 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,594 OFFICE SUPPLIES & EXPENSE 3,957 COMPUTER & INTERNET MAINTENAN 3,334 TRAVEL / MEALS 447 INSURANCE-GENERAL 1,854 MISCELLANEOUS EXPENSE 166 CREDIT CARD PROCESSING 1,198 DUES AND SUBSCRIPTIONS 5,524 KEWEENAW CASH EXPENSE 2,845 PHONE & INTERNET 3,046 SBAM 3,640 PAYROLL PROCESSING COSTS 1,854 COMMUNITY EVENTS 8,924 NON-INVESTMENT DEPRECIATION 251 TOTAL 39,634 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENT 4,762 |
| FORM 990-EZ, PART II, LINE 24 | OFFIC EQUIPT/ FURN & FIXTURES 40,823 40,823 LESS ACCUMULATED DEPRECIATION 40,572 40,823 KEWEENAW CASH CLEARING 13,800 0 TOTAL 14,051 0 |
| FORM 990-EZ, PART II, LINE 26 | KEW CASH OUTSTANDING 62,795 65,671 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF HOUGHTON AND KEWEENAW COUNTIES. |
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