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 | OTHER REVENUE 100 TOTAL 100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,063 INSURANCE 1,177 EVENTS AND FESTIVALS 495 TAXES - OTHER 60 UTILITIES 171 TELEPHONE 3,189 SUPPLIES 992 CREDIT CARD FEES 956 POSTAGE 292 WEB DEVELOPMENT 6,535 NON-INVESTMENT DEPRECIATION 153 TOTAL 16,083 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 3,437 3,437 LESS ACCUMULATED DEPRECIATION 3,284 3,437 FEDERAL PAYROLL TAX OVERPAYMENT 4,060 0 TOTAL 4,213 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 708 PAYROLL TAXES 62 2,033 |
| FORM 990-EZ, PART III | PROMOTION OF COMMERCE IN NORTHAMPTON COUNTY, VIRGINIA TOURIST INFORMATION, EVENTS, FESTIVALS & EDUCATION |
| FORM 990-EZ, PART III, LINE 31 | PROMOTION OF COMMERCE IN NORTHAMPTON COUNTY, VIRGINIA. TOURIST INFORMATION, EVENTS & FESTIVALS. |
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