Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RENT 4,800 WEBSITE 2,771 SHOPLOCAL 566 NEWSLETTER 505 MISC INCOME 145 TOTAL 8,787 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | TASTE OF NEWFOUND MUSIC 300 366 AUCTION INCOME PROMOTION 111 GOLF TOURNAMENT FACILITIES 2,991 ADVERTISING 132 SEMINARS SPEAKER FEE 1,375 CNHYP HOSPITALITY 120 ADVERTISING 25 SUMMER CONCERT SERIES BAND 700 FOOD 141 ADVERTISING 74 TOURISM COMMITTEE WEBSITE 65 DISTRIBUTION 460 ADVERTISING 906 EXPENSES SHOP LOCAL 473 DIRECTORS TRAVEL 1,490 BUSINESS DEVELOPMENT OFFICER 534 BANK SERVICE CHARGE 254 INSURANCE 2,122 INTERNET 359 MEMBERSHIPS AND TRAINING 752 MISCELLANEOUS 46 NEWSLETTER 1,435 PAPER & OFFICE SUPPLIES 955 POSTAGE 1,223 POSTAL EXPENSE 286 TELEPHONE 1,890 WEB HOSTING 131 WEBSITE DEVELOPMENT 34 FACILITY CHARGE 4,469 AWARDS 85 MUSIC 500 TOTAL 24,804 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 6,951 11,910 ACCOUNTS RECEIVABLE 4,595 7,140 PREPAID EXPENSES AND DEFERRED CHARGES 600 600 TOTAL 12,146 19,650 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,877 6,876 DEFERRED REVENUE 26,031 24,533 TENANT SECURITY DEPOSIT 4,803 4,808 PAYROLL TAXES PAYABLE 9 136 ASHLAND REVITALIZATION 203 0 |
| 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 | |
| BILL JOHNSTONE | |
| STEVE BARBA | |
| SUSAN DURGY | |
| TARA GOWEN | |
| CAROL DUNN | |
| PAULA ROBERGE | |
| SCOTT STEPHENS | |
| KENNETH STONE | |
| ROB AREY | |
| RAY GOSNEY | |
| LORI ANDERSON |