Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 2,246 IMAGE DEVELOPMENT 2,088 PUMPKIN FESTVAL REIMBURSEMENT 330 FAIR BOOTH REIMBURSEMENT 47 ADVERTISING 30 TOTAL 4,741 |
| FORM 990-EZ, PART I, LINE 16 | MEMBERSHIP SERVICES OTHER EXPENSES 64 ROAD RALLY OTHER EXPENSES 680 BRIDAL OTHER EXPENSES 719 CITIZEN OF THE YEAR (COTY) OTHER EXPENSES 4,717 CARS & CRAFTS OTHER EXPENSES 3,382 GINGERBREAD VILLAGE OTHER EXPENSES 2,644 DTF(DOWNTOWN TASK FORCE) OTHER EXPENSES 846 FARMER'S MARKET OTHER EXPENSES 4,120 FUNDRAISERS OTHER EXPENSES 3,970 EXPENSES OFFICE 748 196 CHAMBER BUCKS 2,700 FAIR EVENT 95 TELEPHONE 989 SCHOLARSHIPS 500 ADVERTISING 1,833 DUES AND SUBSCRIPTIONS 170 OFFICE EQUIPMENT 400 INSURANCE 3,264 MISCELLANEOUS 2,463 LICENSES AND PERMITS 20 TOTAL 34,520 |
| FORM 990-EZ, PART II, LINE 26 | CHAMBER BUCKS 836 2,596 ACCRUED FICA TAX 931 1,097 ACCRUED STATE W/H 710 722 ACCRUED FUTA 0 0 |
| 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 |
|---|---|
| WENDY JACOT | |
| TONY BUDREAU | |
| SUSAN HOLDER | |
| MARK STZELEWICZ |