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 | MISC INCOME 1,043 WEBSITE 600 RENT 400 NEWSLETTER 120 TOTAL 2,163 |
| FORM 990-EZ, PART I, LINE 16 | TASTE OF NEWFOUND ADVERTISING AND PROMOTION 922 FACILITIES 2,143 MUSIC 250 GOLF TOURNAMENT 222 FACILITIES 4,666 SEMINARS CNHYP HOSPITALITY 144 SUMMER CONCERT SERIES PROMOTIONS 223 CONCERT PRINTING 67 BAND 1,575 FOOD 118 TOURISM COMMITTEE ADVERTISING AND PROMOTION 1,508 DISTRIBUTION 1,189 LEADERSHIP ACADEMY ADVERTISING AND PROMOTION 1,001 FACILITIES 500 HOSPITALITY 2,077 EXPENSES SHOP LOCAL 225 COMPUTER AND SOFTWARE 288 INTERNET 52 DIRECTORS TRAVEL 2,155 2,459 BANK SERVICE CHARGE 265 MEMBERSHIPS AND TRAINING 1,168 MISCELLANEOUS 1,096 NEWSLETTER 1,031 PAPER & OFFICE SUPPLIES 1,563 POSTAGE 1,191 POSTAL EXPENSE 338 TELEPHONE 1,379 WEB HOSTING 131 WEBSITE DEVELOPMENT 1,608 ANNUAL MEETING 2,466 BAD DEBT 3,668 TOTAL 37,688 |
| FORM 990-EZ, PART I, LINE 20 | -586 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 1,991 3,984 ACCOUNTS RECEIVABLE 2,864 6,370 TOTAL 4,855 10,354 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,642 8,385 DEFERRED REVENUE 24,062 9,296 TENANT SECURITY DEPOSIT 0 468 PAYROLL TAXES PAYABLE 136 0 |
| 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 | |
| MICHELE HUTCHINS | |
| STEVE BARBA | |
| CHANDRA ENGELBERT | |
| TARA GOWEN | |
| PAM TORIANO | |
| BILL TEDROW | |
| KENNETH STONE | |
| ROB AREY | |
| MICHAEL CONKLIN |