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 | OTHER PROGRAM SERVICE REVENUE 925 MISCELLANEOUS REVENUE 139 TOTAL 1,064 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & MARKETING 13,486 WEBPAGE EXPENSES 2,655 BOARD MEETING EXPENSES 43 INSURANCE 1,736 BANK CHARGES 2,058 DUES 472 EMPLOYEE & DIRECTOR GIFTS 282 OFFICE 996 SUPPLIES 771 TRAVEL 433 MISCELLANEOUS 59 NON-INVESTMENT DEPRECIATION 364 TOTAL 23,355 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,093 0 WEBSITE IMPROVEMENTS & EQUIPMENT 35,809 35,809 LESS ACCUMULATED DEPRECIATION 34,887 35,250 WEBSITE COSTS 3,000 3,000 LESS ACCUMULATED AMORTIZATION 117 317 LLC INVESTMENT 10,585 8,809 TOTAL 15,483 12,051 |
| FORM 990-EZ, PART II, LINE 26 | FICA WITHHELD 0 134 FIT WITHHELD 0 177 SIT WITHHELD 135 207 ACCRUED PAYROLL TAXES 42 234 |
| FORM 990-EZ, PART III | SUPPORT MEMBER BUSINESSES THROUGH EDUCATION AND PROMOTION, AND SUPPORT THE QUALITY OF LIFE IN LANCASTER COUNTY THROUGH PROMOTING COMPATIBLE ECONOMIC DEVELOPMENT. |
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