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 | VACE 4,840 TOTAL 4,840 |
| FORM 990-EZ, PART I, LINE 16 | 4TH OF JULY DIRECT EXPENSE 10,202 AREA MAP/AREA GUIDE DIRECT EXPENSES 2,413 LEGISLATIVE BREAKFASTS DIRECT EXPENSES 688 ANNUAL DINNER DIRECT EXPENSES 3,161 MISCELLANEOUS DIRECT EXPENSES 5,132 WREATHES DIRECT EXPENSE 3,740 UNDER ONE SUN DIRECT EXPENSE 2,979 ART OF VT DIRECT EXPENSE 2,650 BUILDING RENTAL INSURANCE 1,953 CLEANING/MAINTENANCE 4,693 PROPERTY TAXES 3,611 UTILITIES 5,462 EXPENSES ADVERTISING & PROMOTION 3,429 OFFICE SUPPLIES 1,857 OFFICE EXPENSE 1,842 FREIGHT & POSTAGE 601 TELEPHONE 807 INTERNET/WEB SITE MAINTENANCE 3,399 INTEREST EXPENSE 11 INSURANCE - D & O 364 INSURANCE - WORKERS COMP 508 DUES & SUBSCRIPTIONS 906 UBTI EXPENSE 1,694 MEALS & ENTERT - GENERAL 127 BANK CHARGES - N S F CKS 5 PERMITS & LICENSES 25 ONLINE SERVICE FEES 1,390 CREDIT CARD FEES 140 NON-INVESTMENT DEPRECIATION 1,343 TOTAL 65,132 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING ADJUSTMENT 3 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,600 0 BLDG IMPR. & FIXTURES & EQUIP 24,238 25,238 LESS ACCUMULATED DEPRECIATION 15,009 16,352 TOTAL 10,829 8,886 |
| FORM 990-EZ, PART II, LINE 26 | N/P MASTERCARD 278 0 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE SENSE OF COMMUNITY AND KNOWLEDGE OF LOCAL GOVERNMENT TO SUPPORT COMMUNITY FUNCTIONS AND ENCOURAGE LOCAL PARTICIPATION. |
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