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 | INSURANCE CLAIM REIMBURSMENT 93 TOTAL 93 |
| FORM 990-EZ, PART I, LINE 16 | HARVEST DAY HARVEST DAY ADVERTISING 1,115 HARVEST DAY EXPENSES 2,407 HOLIDAY HOUSE TOURS HOUSE TOUR ADVERTISING 206 HOUSE TOURS EXPENSES 276 MIXERS/MEETINGS/OTHER MEAL & EVENT COSTS 698 EXPENSES PROMOTIONAL EXPENSE 20 OFFICE SUPPLIES 168 INTERNET/WEBSITE 741 LIABILITY INSURANCE 1,819 DIRECTOR'S INSURANCE 290 BANK FEES 444 MISCELLANOUS 5 DONATIONS 707 MEMBERSHIP & DUES 60 CHRISTMAS SUPPLIES/ELECT 1,294 NON-INVESTMENT DEPRECIATION 219 TOTAL 10,469 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 9,626 8,822 CHAMBER SIGNS 6,220 6,220 LESS ACCUMULATED DEPRECIATION 6,220 6,220 OFFICE FURNITURE 4,225 4,225 LESS ACCUMULATED DEPRECIATION 4,225 4,225 COMPUTER 488 488 LESS ACCUMULATED DEPRECIATION 445 474 CHRISTMAS DECORATIONS 4,263 5,601 LESS ACCUMULATED DEPRECIATION 4,263 4,454 SECURITY DEPOSIT-27 CENTER SQUARE 390 390 TOTAL 10,059 10,373 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 1 0 |
| FORM 990-EZ, PART III | TO ADVANCE, PROMOTE, ATTRACT, STIMULATE, REHABILITATE AND REVITALIZE COMMERICAL, INDUSTRIAL, CIVIC AND MANUFACTURING INTERESTS IN AND AROUND THE BOUROUGH OF NEW OXFORD, ADMAS COUNTY, PENNSYLVANIA |
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