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 | IMAGE & BEAUTIFICATION COST OF GOODS SOLD 17,423 CAR SHOW ADVERTISING 340 COST OF GOODS SOLD 1,112 MUSIC FESTIVAL ADVERTISING AND PROMOTION 2,597 INSURANCE 1,333 COST OF GOODS SOLD 12,277 PUBLIC RELATIONS COST OF GOODS SOLD 12,162 HOLIDAY PARADE COST OF GOODS SOLD 12,648 OTHER SPECIAL EVENTS COST OF GOODS SOLD 5,736 MEMBERSHIP & VISITATION COST OF GOODS SOLD 896 BIKE SHOW ADVERTISING AND PROMOTION 1,201 COST OF GOODS SOLD 1,200 SHOWS: REGISTRATIONS 1,542 SUPPLIES 46 CAR SHOW-ENTERTAINMENT 88 CAR SHOW-OTHER 1,200 BIKE SHOW-OTHER 385 TELEPHONE/INTERNET 13 COPIER/PRINTER LEASE 110 EQUIPMENT MAINT. 19 FESTIVAL(S)-BOOTH SPRING FESTIVAL-ADV. 605 SUPPLIES 139 SPRING FESTIVAL -OTHER 379 TELEPHONE 39 COPIER/PRINTER LEASE 331 EQUIPMENT MAINT. 58 EXPENSES BILLBOARD 150 SUPPLIES 2,226 TELEPHONE 538 INTERNET 92 INSURANCE 1,834 CONDOLENCE 50 COPIER LEASE 5,301 CREDIT CARD PROCESSING FE 624 EQUIPMENT MAINT. 932 EXECUTIVE COMMITTEE 446 GATEWAY PROJECT 1,596 GIFT CERTIFICATES 1,500 HOLIDAY LIGHTS 1,209 NON-INVESTMENT DEPRECIATION 78 TOTAL 90,455 |
| FORM 990-EZ, PART I, LINE 20 | ADDITIONAL REVENUE RECEIVED AFTER RETURN WAS FILED 5,000 |
| FORM 990-EZ, PART II, LINE 24 | MORRISSEY (RESTRICTED) 20,902 15,468 EQUIPMENT 0 4,670 LESS ACCUMULATED DEPRECIATION 0 78 TOTAL 20,902 20,060 |
| FORM 990-EZ, PART III | TO BRING TOGETHER THE COLLECTIVE STRENGTHS OF OUR MEMBERS TO CREATE AND IMPLEMENT A PROGRAM OF WORK THAT POSITIVELY IMPACTS THE BUSINESS CLIMATE AND IMPROVES THE QUALITY OF LIFE FOR THE COMMUNITY OF LEBANON. |
| FORM 990-EZ, PART III, LINE 31 | TO ENHANCE THE PERCEPTION OF AND IMPROVE LEBANON PENNSYLVANIA AS A BETTER PLACE TO LIVE, SHOP AND DO BUSINESS |
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