| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OFFICE RENT 7,600 ANNUAL MEETING 721 YARD SALE 380 MISC INCOME 60 TOTAL 8,761 |
| FORM 990-EZ, PART I, LINE 16 | NORTHERN PINES SLED DOG RAC OPERATING EXPENSE 5,489 SPIDER LAKE RUN OPERATING EXPENSE 1,363 VENDOR FAIR OPERATING EXPENSE 770 EXPENSES ADVERTISING 1,095 OFFICE SUPPLIES 1,595 PAYPAL FEES 11 POSTAGE 373 MEALS 376 INSURANCE 2,364 BANK CHARGES 16 CHAMBER BUCKS 400 CHAMBER CHAT 25 COMPUTER AND INTERNET 318 COMPUTER SOFTWARE 112 CONNECTION PAPER 10 INTEREST 1,208 LICENSES AND PERMITS 100 MISCELLANEOUS 134 OTHER 51 RENT 100 STRIPE FEES 116 SUPPLIES 383 TELEPHONE 1,415 WORKERS COMP 309 TOTAL 18,133 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR NPSDR ACCOUNT NOT INCLUDED 0 IN BALANCE SHEET NUMBERS 20,341 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49 47 LOC 7,707 7,220 PAYROLL LIABILITIES 5,299 3,297 MORTGAGE 9,847 6,746 NEGATIVE ASSET 375 0 CHAMBER BUCKS UNREDEEMED 0 620 |
| Software ID: | |
| Software Version: |