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 16 | EXPENSES ADVERTISING AND PROMOTION 3,799 OFFICE 4,268 TRAVEL 485 CONFERENCES/MEETINGS 796 INSURANCE 3,448 NEWSLETTER 612 MEMBERSHIP FEES 901 BANK CHARGES 132 DUES & SUBS 70 NON-INVESTMENT DEPRECIATION 1,240 TOTAL 15,751 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,715 492 EQUIPMENT 14,014 14,014 LESS ACCUMULATED DEPRECIATION 9,479 10,719 TOTAL 8,250 3,787 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,759 2,567 DEFERRED REVENUE 0 9,835 UNSECURED NOTES AND LOANS PAYABLE 0 8,000 GIFT CERTIFICATES PAYABLE 3,322 1,957 |
| FORM 990-EZ, PART III | DID THIS WORK |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE GREATER HOULTON AREA SO THAT IT'S CITIZENS AND ALL AREAS OF ITS BUSINESS COMMUNITY SHALL PROSPER. |
| FORM 990-EZ, PART III, LINE 31 | PART III LINE 28 FIRST EVENT-TRADE SHOWS -THE AROOSTOOK EXPO PROMOTES AREA BUSINESSES. APPROXIMATELY 1,200 PEOPLE FROM THE GREATER HOULTON AREA ATTEND THE EVENT EACH YEAR. PART III LINE 29 SECOND EVENT-MEMBERSHIP DIRECTORY CAMPAIGN PART III LINE 30 THIRD EVENT-ANNUAL DINNER |
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