Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $133 PAYROLL TAXES PAYABLE - Ending $579 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $45451 Secured Mortgages and Notes Payable - Ending $44436 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1278 Machinery and Equipment - Ending $642 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank charges $39 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues & subscriptions $205 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Board Meetings $467 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $517 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MISCELLANEOUS $1702 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4860 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1979 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2518 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3822 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $420 |
| Form 990-EZ, Part I, Line 10.4 | Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: DOWNTOWN DISTRICT COMMITTEE | Cash Amount Given: $7118 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous income $2727 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |