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 | SHOP MANAGEMENT FEES 29,428 PAYROLL REIMBURSEMENTS 24,407 MISCELLANEOUS 715 NEWSLETTER ADVERTISING 65 K1 PUNXSY PHIL'S SHOP -6,132 TOTAL 48,483 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES STORAGE & EQUIPMENT RENTA 660 TELEPHONE & INTERNET 3,312 BANK & CREDIT CARD FEES 382 EQUIPMENT EXPENSE 173 MISCELLANEOUS 32 MEMBERSHIP EXPENSE 3,377 ADVERTISING AND PROMOTION 1,902 OFFICE EXPENSE 2,212 INTEREST 416 INSURANCE 875 TAXES 140 TOTAL 13,481 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,975 401 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,874 EQUIPMENT 15,322 15,322 LESS ACCUMULATED DEPRECIATION 15,322 15,322 DUE FORM SOUVENIR SHOP 106 0 TOTAL 3,081 4,275 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,115 2,747 DEFERRED REVENUE 1,178 0 UNSECURED NOTES AND LOANS PAYABLE 13,000 8,501 GIFT CHECK PROGRAM 16,536 15,661 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE PUNXSUTAWNEY AREA SO THAT ITS CITIZENS AND ALL AREAS OF ITS BUSINESS COMMUNITY SHALL PROSPER. ALL NECESSARY MEANS OF PROMOTION SHALL BE PROVIDED AND PARTICULAR ATTENTION AND EMPHASIS SHALL BE GIVEN TO THE ECONOMIC, CIVIC, COMMERCIAL, CULTURAL, INDUSTRIAL AND EDUCATIONAL INTEREST OF THE AREA. |
| FORM 990-EZ, PART III, LINE 31 | TO MAINTAIN A SOUVENIR SHOP WITH ANOTHER NONPROFIT ORGANIZATION TO PROMOTE PUNXSUTAWNEY PHIL, GROUNDHOG'S DAY AND EVENTS THROUGHOUT THE YEAR THAT DRAW TOURISM INTO THE AREA. |
| Software ID: | |
| Software Version: |