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 | WAGE/TAX REIMBURSEMENT 1,008 MISCELLANEOUS 253 TOTAL 1,261 |
| FORM 990-EZ, PART I, LINE 16 | DOWNTOWN CHRISTMAS OPEN HS. ADVERTISING 2,000 PROMOTIONAL 780 SUPPLIES 1,366 CLEANING 50 RENTAL 490 TOLL HOUSE INSURANCE 625 CLEANING/MAINTENANCE 913 SUPPLIES 200 REPAIRS 307 PROPERTY TAX 427 NON-INVESTMENT DEPRECIATION 192 EXPENSES ADVERTISING 24,158 OFFICE EXPENSES 9,700 TRAVEL 1,763 CONFERENCES/MEETINGS 630 REPAIRS & MAINTENANCE 302 BANK SERVICE CHARGES 99 DUES & SUBSCRIPTIONS 4,555 INSURANCE 1,347 CONTINUING EDUCATION 100 LICENSES & FEES 10 MISCELLANEOUS 1,050 NON-INVESTMENT DEPRECIATION 88 TOTAL 51,152 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 10,559 3,107 FURNITURE & FIXTURES 10,032 10,032 LESS ACCUMULATED DEPRECIATION 9,739 9,827 TOTAL 10,852 3,312 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,510 1,463 GIFT CERTIFICATES OUTSTANDING 8,026 7,773 |
| FORM 990-EZ, PART III, LINE 28 | COORDINATION OF INFORMATION AND BENEFITS AVAILABLE TO RETAIL, INDUSTRIAL & SERVICE BUSINESSES IN THE CITY OF PERU AND MIAMI CO., IN. FACILITATOR OF POSITIVE BUSINESS CLIMATE. |
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