Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 10,660 TOTAL 10,660 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES/MEETINGS 4,150 INSURANCE 222 BANK SERVICE CHARGES 305 CHARITABLE FUNDS 32,511 DUES/SUBSCRIPTIONS 180 MISC COMMITTEE EXPENSES 8,045 MISCELLANEOUS 627 OFFICER'S EXPENSE 2,308 OHIO ATTORNEY GENERAL FEE 100 WEB SERVICES 1,409 TOTAL 49,857 |
FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 18,583 33,638 CONCESSION TRAILER 19,732 19,732 LESS ACCUMULATED DEPRECIATION 11,562 15,508 TOTAL 26,753 37,862 |
FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 75,734 65,880 |
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