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 119 TOTAL 119 |
| FORM 990-EZ, PART I, LINE 16 | OCTOBERFEST OCTOBERFEST EXPENSES 8,830 ANNUAL DINNER ANNUAL MEETING EXPENSES 2,555 HOLLY DAYS MEDIA 2,320 EVENT INSURANCE 300 LITTLEST CHRISTMAS TREE 150 ORNAMENT EXPENSE 7,028 HOUSE TOURS 888 PAYPAL FEES 306 OTHER 319 SANDWICH FEST SANDWICHFEST EXPENSES 9,893 TRIVIA NIGHT EVENT EXPENSES 620 WINTERFEST TRAIN WINTERFEST TRAIN EXPENSES 7,253 EXPENSES ADVERTISING/MARKETING 2,131 SUPPLIES 2,036 OTHER EXPENSES 599 WORKERS COMP 303 DIRECTORS AND OFFICERS 744 GENERAL LIABILITY 747 BAD DEBT EXPENSE 5,682 BANK FEES 17 BUSINESS AFTER HOURS 75 BUSINESS LUNCH SERIES 150 CC PROCESSING FEES 720 MACCE MEMBERSHIP 200 MEALS 111 OTHER MEMBERSHIP COSTS 410 OTHER PROGRAM SERVICES 19 PAYROLL PROCESSING 1,223 SPONSORSHIPS/DONATIONS 965 TAX RETURN FILING FEES 56 VISITOR CENTER EXPENSES 3,074 WEB SITE 836 WEPAY FEES 589 NON-INVESTMENT DEPRECIATION 320 TOTAL 61,469 |
| FORM 990-EZ, PART I, LINE 20 | A/R FROM BLDG FD TAKEN TO EQUITY -1,750 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 38,104 14,040 LESS ALLOWANCE 8,367 240 NET 29,737 13,800 INVENTORIES FOR SALE OR USE 114 900 1,599 1,599 LESS ACCUMULATED DEPRECIATION 293 613 TOTAL 31,157 15,686 |
| FORM 990-EZ, PART III | TO PROMOTE THE WEALTH AND WELL-BEING OF SANDWICH BUSINESS WHILE PRESERVING OUR TOWN'S NATURAL BEAUTY AND CHARACTER. TOGETHER, WE CAN ACHIEVE MUCH MORE THAN INDIVIDUALLY POSSIBLE: DEVELOP PARTNERED MARKETING EVENTS WITH LOCAL BUSINESSES SHARE IDEAS WITH OTHER SMALL BUSINESS OWNERS CREATE A BUSINESS-TO-BUSINESS NETWORK THAT LEADS TO ADDITIONAL REVENUE GET TO KNOW THE BUSINESSES AND BUSINESS OWNERS IN YOUR TOWN WORK WITH NATIONAL TOURISM AGENCIES TO ADVERTISE YOUR BUSINESS HOST INFORMATIONAL MEETINGS FEATURING BUSINESS EXPERTS FROM THE REGION OFFER MARKETING ASSISTANCE, INCLUDING BETTER LINKAGE TO LOCAL NEWS/MARKETING CHANNELS PROVIDE A FORUM WHERE LOCAL BUSINESSES CAN SPEAK OUT ON LOCAL ISSUES AND HAVE AN IMPACT ON COMMUNITY BUSINESS ISSUES. |
| Software ID: | |
| Software Version: |