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 | EVENT INCOME 13,891 CVB 12,484 MISCELLANEOUS 1,312 SAMBOREE 1,200 DONATIONS 450 TOTAL 29,337 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 25,827 OFFICE EQUIPMENT 586 OFFICE SUPPLIES 3,287 WEBSITE 1,474 TRAVEL 780 CONTINUING EDUCATION 355 WORKER'S COMPENSATION 250 INSURANCE 2,663 GRANTS 18,000 MISCELLANEOUS EXPENSE 1,279 RUGBY BUCKS 15,954 DUES & SUBSCRIPTIONS 275 MEMBERSHIP 3,463 FIREWORKS 1,000 EVENT EXPENSES 27,026 NON-INVESTMENT DEPRECIATION 43 INVESTMENT DEPRECIATION 346 TOTAL 102,608 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD FIREWORKS FUND ADJUSTMENT -376 PRIOR PERIOD NORTHERN LIGHTS TOWER ADJUSTMENT -2,174 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,420 5,809 DUMPSTER 0 400 LESS ACCUMULATED DEPRECIATION 0 43 TOTAL 5,420 6,166 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,105 5,704 |
| FORM 990-EZ, PART III | PROMOTION OF THE GREATER RUGBY AREA & THE BUSINESSES THAT ARE PART OF THAT AREA. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RUSTY GEBHARDT | |
| BARB WELK | |
| JON STORK | |
| KEVIN LASHMAN |