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 | SOCIALS & MEMBERSHIP EVENTS SUPPLIES, FOOD, BEVERAGE 7,662 HEART OF GHENT RACE ADVERTISING 10,878 RACE EXPENSES 25,448 POLICE, EMS & CITY FEES 8,309 REFRESHMENTS, WATER, ETC. 1,530 ENTERTAINMENT & EQUIP. 750 EXPENSES ADVERTISING 20,767 WEBSITE DEVELOPMENT 6,510 WEBSITE MAINTENANCE 3,040 CONFERENCES/MEETINGS 237 INSURANCE 1,867 FLOWERS, PLAQUES & BASKET 118 BANK CHARGES 224 OTHER COMMUNITY SUPPORT 500 NON-INVESTMENT DEPRECIATION 390 TOTAL 88,230 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,021 5,575 1,634 1,634 LESS ACCUMULATED DEPRECIATION 731 1,120 TOTAL 12,924 6,089 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,565 829 DEFERRED REVENUE 0 2,981 |
| FORM 990-EZ, PART III | AREA BUSINESS ASSOCIATION THAT IMPROVES THE GENERAL BUSINESS AREA, AND PROVIDES JOINT ADVERTISING AND PROMOTIONAL OPPORTUNITIES FOR MEMBERS. ASSOCIATION ALSO WORKS WITH LOCAL AND REGIONAL GOVERNMENTAL AND PRIVATE ORGANIZATIONS TO FOSTER GROWTH AND AWARENESS OF OUR BUSINESS AREA. |
| FORM 990-EZ, PART III, LINE 28 | PROVIDED VARIOUS COOPERATIVE ADVERTISING OPPORTUNITIES FOR THE MEMBERS OF THE ORGANIZATION. PROMOTED THE GENERAL BUSINESS AREA. WORKED WITH THE LOCAL GOVERNMENTAL AUTHORITIES TO DEVELOPE AND PROMOTE THE BUSINESS AREA. |
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