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 16 | AG LUNCHEON COST OF GOODS SOLD 1,775 BBQ CHALLANGE COST OF GOODS SOLD 15,626 BLACK TIE CHARITY BALL COST OF GOODS SOLD 103 CERTIFICATES OF ORIGIN COST OF GOODS SOLD 2,577 CONCERTS IN THE PARK COST OF GOODS SOLD 5,414 INSTALLATION DINNER COST OF GOODS SOLD 6,147 MIXERS COST OF GOODS SOLD 882 STREET FAIRE COST OF GOODS SOLD 4,299 WHISKEY AND CIGARS COST OF GOODS SOLD 871 EXPENSES ADOPT A HIGHWAY 317 ADVERTISING 569 GIFTS 198 OFFICE EXPENSE 803 OPERATING 861 POSTAGE 291 PAYPAL -136 BANK CHARGES 1,043 EVENT BRIGHT FEES 108 EVENT EXPENSE 2,020 DONATION EXPENSES 840 REPAIRS AND MAINTENANCE 366 TAXES 850 VEHICLE REIMBURSEMENT 293 TELEPHONE 1,662 MEMBERSHIPS 2,045 LICENSES 1,400 MEALS AND ENTERTAINMENT 108 TRAVEL 514 MEETINGS 191 EDUCATION AND TRAINING 290 7,768 NON-INVESTMENT DEPRECIATION 113 TOTAL 60,208 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,660 0 11,247 11,246 LESS ACCUMULATED DEPRECIATION 10,963 10,993 TOTAL 5,944 253 |
| FORM 990-EZ, PART III | TO PROMOTE A POSITIVE BUSINESS ENVIRONMENT IN THE CITY OF CERES AND TO ASSIST OUR MEMBERS IN THE GROWTH OF THEIR BUSINESSES THROUGH EDUCATION, NETWORKING AND COMMUNICATION. |
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