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 990EZ, Part I, Line 16 | Licenses and fees 114. |
| Form 990EZ, Part I, Line 16 | Office supplies 299. |
| Form 990EZ, Part I, Line 16 | Insurance-Liability 1113. |
| Form 990EZ, Part I, Line 16 | Food and Beverages 21. |
| Form 990EZ, Part I, Line 16 | Website Hosting 335. |
| Form 990EZ, Part I, Line 16 | Sponsorships 3990. |
| Form 990EZ, Part I, Line 16 | Parade of Lights 8854. |
| Form 990EZ, Part I, Line 16 | Shop Local Saturdays 5201. |
| Form 990EZ, Part I, Line 16 | 13 Thursdays 8504. |
| Form 990EZ, Part I, Line 16 | Parade Fundraiser 1498. |
| Form 990EZ, Part I, Line 16 | Depreciation 124. |
| Form 990EZ, Part I, Line 16 | IT Services/Software 559. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 274. |
| Form 990EZ, Part I, Line 16 | General Admin & Other 15. |
| Form 990EZ, Part I, Line 16 | Annual Meeting 788. |
| Form 990EZ, Part I, Line 16 | Small Equipment 1283. |
| Form 990EZ, Part I, Line 20 | Bad Debt -4780. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 6733. 6366. |
| Form 990EZ, Part II, Line 24 | PREPAID RENT 300. 300. |
| Form 990EZ, Part II, Line 24 | FURNITURE & EQUIPMENT (NET) 184. 60. |
| Form 990EZ, Part II, Line 24 | Prepaid Insurance 1066. 1437. |
| Form 990EZ, Part II, Line 24 | Undeposited Funds 0. 150. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 0. 2445. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1864. 1974. |
| Form 990EZ, Part II, Line 26 | Deferred Revenue 3500. 7250. |
| Software ID: | 15000272 |
| Software Version: |