| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE CLEANING 2,590 OFFICE SUPPLIES 2,258 COPIER LEASE 1,154 INTEREST 8,854 INSURANCE/PROPERTY TAXES 9,854 BUILDING REPAIRS 2,265 IT REPAIRS 1,470 DUES AND SUBSCRIPTIONS 220 NON-INVESTMENT DEPRECIATION 7,333 TOTAL 35,998 |
| 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 484 376 MORTGAGE PAYABLE 197,676 189,740 |
| 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. |
| Software ID: | |
| Software Version: |