Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RENT 4,600 SHOPLOCAL 3,756 WEBSITE 1,770 WELCOME CENTER PANELS 610 NEWSLETTER 330 MISC INCOME 106 TOTAL 11,172 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | GOLF TOURNAMENT FACILITIES 4,649 ADVERTISING 543 0 TOURISM COMMITTEE WEBSITE 335 WELCOME CENTER PANELS 31 EXPENSES MAP GUIDE PRINTING 5,977 BROWN BAG SERIES 206 HELP WANTED AD 31 COMPUTER AND SOFTWARE 1,253 DIRECTORS TRAVEL 972 BUSINESS DEVELOPMENT OFFICER 797 BAD DEBT 290 BANK SERVICE CHARGE 1,095 INSURANCE 2,013 INTERNET 389 MEMBERSHIPS AND TRAINING 1,304 MISCELLANEOUS 333 NEWSLETTER 1,332 PAPER & OFFICE SUPPLIES 1,524 POSTAGE 1,505 POSTAL EXPENSE 182 TELEPHONE 1,874 WEB HOSTING 131 WEBSITE DEVELOPMENT 3,050 CATERING 1,800 AWARDS 58 MUSIC 100 TOTAL 31,774 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 0 6,951 ACCOUNTS RECEIVABLE 4,903 4,595 PREPAID EXPENSES AND DEFERRED CHARGES 600 600 TOTAL 5,503 12,146 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,109 8,877 DEFERRED REVENUE 21,573 26,031 TENANT SECURITY DEPOSIT 4,800 4,803 PAYROLL TAXES PAYABLE 0 9 ASHALND REVITALIZATION 0 203 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO IMPROVE PROMOTION, COMMUNICATION, REPRESENTATION, INVOLVEMENT, EDUCATION AND RELATIONS OF THE MEMBER BUSINESSES; THEREBY, IMPROVING THE TOWN OF PLYMOUTH. SERVING APPROXIMATELY 200 MEMBERS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ANN CARLSON | |
| CAROL MARHAN | |
| KELLY BEEBEE | |
| PAUL KARINJA | |
| ROBIN FISK | |
| BILL JOHNSTONE | |
| RONDA J KILANOWSKI | |
| STEVE BARBA | |
| SUSAN DURGY | |
| KATE SCHACKAI | |
| TARA GOWEN | |
| CAROL DUNN | |
| PAULA ROBERGE | |
| SCOTT STEPHENS |