Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 997 ADVERTISING 100 TOTAL 1,097 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | MEMBERSHIP SERVICES 713 0 ROAD RALLY OTHER EXPENSES 77 0 BRIDAL OTHER EXPENSES 1,733 0 CITIZEN OF THE YEAR (COTY) OTHER EXPENSES 3,977 0 CARS & CRAFTS OTHER EXPENSES 3,537 0 GINGERBREAD VILLAGE OTHER EXPENSES 4,519 0 AFTER HOURS OTHER EXPENSES 11 0 DTF(DOWNTOWN TASK FORCE) OTHER EXPENSES 2,656 0 CHICKEN DINNER OTHER EXPENSES 889 0 BUSINESS EXPO OTHER EXPENSES 3,987 0 FARMER'S MARKET OTHER EXPENSES 1,562 EXPENSES OFFICE 1,302 FAIR EVENT 48 TELEPHONE 545 INTERNET 223 SCHOLARSHIPS 500 ADVERTISING 1,900 DUES AND SUBSCRIPTIONS 170 OFFICE EQUIPMENT 68 INSURANCE 2,750 OFFICE SUPPLIES 1,558 MISCELLANEOUS 796 LICENSES AND PERMITS 20 TOTAL 33,541 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | CHAMBER BUCKS 1,366 1,176 ACCRUED FICA TAX 790 938 ACCRUED STATE W/H 675 686 ACCRUED FUTA 98 0 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | FARMERS MARKET BUSINESS EXPO MEMBERSHIP SERVICES DTF ROAD RALLY GINGERBREAD VILLAGE CHAMBER BUCKS CHICKEN DINNER |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SANDRA GUTIERREZ | |
| TONY BUDREAU | |
| SUSAN HOLDER | |
| MARK STZELEWICZ |