| Return Reference | Explanation |
|---|---|
| PART 1, EXPENSES LINE 12 SALARIES, OTHER COMPENSATIONS | WAGES $79945 AND PAYROLL TAX $6222 TOTAL 86167 |
| PART 1, EXPENSES, LINE13 PROFESSIONAL FEES | ACCOUNTING $940, TAX PREP $275, OFFICE SUPPLIES $1577, BANK CHARGES $594, BUSINESS LICENSE $20 TOTAL $3406 |
| PART 1, EXPENSES, LINE 14, OCCUPANCY, RENT, UTILITIES | RENT $6035, TELEPHONE $2506, GAS AND ELECTRIC $1558, INTERNET SERVICES $849, MAINTENANCE $253 TOTAL $11201 |
| PART 1, EXPENSES, LINE 15 PRINTING, PUBLICATION, POSTAGE | POSTAGE AND MAILING $707 |
| PART 1, EXPENSES, LINE 16, OTHER EXPENSES | MEMBERSHIP EXPENSE $2028, INSURANCE $1186, DEPRECIATION ON ASSETS $733 TOTAL $3947 |
| PART II, BALANCE SHEET, ASSETS, LINE 24 OTHER ASSETS | CHANGE IN ASSETS DUE TO DEPRECIATION OF $733 |
| PAGE 2, PART IV, LIST OF OFFICERS | MARY FACULAK - PRESIDENT, SHANNON FENDER - OFFICE MANAGER, DAN BENNETT - BOARD CHAIR, NANCY CAREY - VICE CHAIR, BILLIE JO SOLGOT - SECRETARY/TREASURER, BRENDA BINGHAM - BOARD, CARLA KAMMERER - BOARD, JALEESA O'NEAL - BOARD, AL STALLARD - BOARD, MATT STEVENSON - BOARD |
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