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 PROGRAM SERVICE REVENUE 4,889 MISCELLANEOUS REVENUE 4,883 TOTAL 9,772 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & MARKETING 23,093 WEBPAGE EXPENSES 2,103 BOARD MEETING EXPENSES 570 INSURANCE 1,379 AUTO EXPENSES 26 BANK CHARGES 2,576 DUES 1,599 EMPLOYEE & DIRECTOR GIFTS 91 OFFICE 1,482 SUPPLIES 907 NON-INVESTMENT DEPRECIATION 602 TOTAL 34,428 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,093 WEBSITE IMPROVEMENTS & EQUIPMENT 35,809 38,809 LESS ACCUMULATED DEPRECIATION 34,285 35,004 LLC INVESTMENT 12,788 10,585 TOTAL 14,312 15,483 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES & WITHHOLDINGS 263 177 LBTB VISA CARD PAYABLE 142 0 |
| FORM 990-EZ, PART III | SUPPORT MEMBER BUSINESSES THROUGH EDUCATION AND PROMOTION, AND SUPPORT THE QUALITY OF LIFE IN LANCASTER COUNTY THROUGH PROMOTING COMPATIBLE ECONOMIC DEVELOPMENT. |
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