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 | FROM CSA IMPORT MEMBERSHIPS AND DUES 428 MOVIES IN THE PARK 1,103 CHAMBER DAY EXPENSES 763 TWAS JUST BEFORE CHRISTMA 1,049 WINDMILL 5K 6,451 ANNUAL DINNER 3,148 SALUTE BREAKFAST EXPENSE 13 CONCERTS ON THE COMMON 5,686 WINTER CARNIVAL 1,800 DANCING WITH THE NEWPORT 170 BUSINESS AFTER HOURS EXPE 150 BREWFEST 3,365 AREA MAP 12,962 FLOWER FUND 110 INFORMATION BOOTH 1,039 CHRISTMAS LIGHTS 1,500 PHOTOGRAPHY 200 EXPENSES ADVERTISING EXPENSES 140 SUPPLIES 279 TELEPHONE 952 D & O INSURANCE 599 WORKMAN'S COMP 389 PROPERTY & LIABILITY INSURANC 522 WEBSITE SERVICES 355 BANK FEES 240 MISC. EXPENSES 314 TOTAL 43,727 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 648 0 |
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