Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | CORRECTING 8,182 RENT 4,800 WEBSITE 1,106 NEWSLETTER 425 SHOPLOCAL 89 MISC INCOME 20 TOTAL 14,622 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | TASTE OF NEWFOUND ADVERTISING AND PROMOTION 913 FACILITIES 1,016 GOLF TOURNAMENT FACILITIES 2,340 SEMINARS CNHYP HOSPITALITY 223 SUMMER CONCERT SERIES BAND 1,575 FOOD 114 TOURISM COMMITTEE 1,621 DISTRIBUTION 460 EXPENSES SHOP LOCAL 363 COMPUTER AND SOFTWARE 748 INTERNET 383 DIRECTORS TRAVEL 2,587 2,406 BANK SERVICE CHARGE 20 MEMBERSHIPS AND TRAINING 3,959 MISCELLANEOUS 609 NEWSLETTER 1,411 PAPER & OFFICE SUPPLIES 1,459 POSTAGE 1,342 POSTAL EXPENSE 314 TELEPHONE 2,016 WEB HOSTING 131 WEBSITE DEVELOPMENT 633 ANNUAL MEETING 2,342 STATE FEE 75 TRAVEL 185 TOTAL 29,245 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 11,910 1,991 ACCOUNTS RECEIVABLE 7,140 2,864 PREPAID EXPENSES AND DEFERRED CHARGES 600 0 TOTAL 19,650 4,855 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,876 8,642 DEFERRED REVENUE 24,533 24,062 TENANT SECURITY DEPOSIT 4,808 0 PAYROLL TAXES PAYABLE 136 136 |
| 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 |
|---|---|
| JULIE PIEHN | |
| CAROL MARHAN | |
| KELLY BEEBEE | |
| JIM HORAN | |
| BILL WEBB | |
| DICK LEWIS | |
| STEVE BARBA | |
| SUSAN DURGY | |
| TARA GOWEN | |
| CAROL DUNN | |
| PAULA ROBERGE | |
| KENNETH STONE | |
| LORI ANDERSON |