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 | BUS SHELTER 12,900 MISC 2,450 NETWORKING 1,235 SCHOLARSHIP 965 EVENT 2 INCOME 200 TOTAL 17,750 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 4,935 OFFICE 4,077 MEETINGS 1,940 INSURANCE 10,323 PARADE AND FLOATS 10,744 UTILITIES 1,533 TELEPHONE 3,163 NETWORKING EXPENSE 3,445 CATERTING AND RENTAL 15,335 SUPPLIES 5,185 BANK CHARGES/MERCHANT FEE 1,249 REPAIRS 888 TOTAL 62,817 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 4,000 2,915 PREPAID EXPENSES AND DEFERRED CHARGES 4,842 3,215 FURNITURE AND FIXTURES 0 7,475 LESS ACCUMULATED DEPRECIATION 0 7,475 SECURITY DEPOSITS 2,085 2,085 TOTAL 10,927 8,215 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,500 7,962 PAYROLL TAXES PAYABLE 1,515 2,272 EXCHANGES -1,140 0 |
| FORM 990-EZ, PART III | STIMULATING ACTIVITY THROUGHOUT THE BUSINESS COMMUNITY BY SPONSORING EVENTS WHICH ATTRACT VISITORS AND SHOPPERS TO THE AREA. |
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