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 | VACE 3,973 TOTAL 3,973 |
| FORM 990-EZ, PART I, LINE 16 | 4TH OF JULY DIRECT EXPENSE 10,041 AREA MAP/AREA GUIDE DIRECT EXPENSE 755 LEGISLATIVE BREAKFASTS DIRECT EXPENSES 733 ANNUAL DINNER DIRECT EXPENSES 2,247 MISCELLANEOUS DIRECT EXPENSES 3,666 FARM TOUR DIRECT EXPENSE 30 WREATHES DIRECT EXPENSE 828 ART OF VT DIRECT EXPENSE 1,140 HOLIDAY CELEBRATION DIRECT EXPENSE 744 CASINO NIGHT DIRECT EXPENSE 1,219 CALENDAR DIRECT EXPENSE 3,076 BUILDING RENTAL INSURANCE 1,128 CLEANING/MAINTENANCE 3,355 PROPERTY TAXES 3,535 UTILITIES 6,447 EXPENSES ADVERTISING & PROMOTION 2,235 OFFICE SUPPLIES 2,340 OFFICE EXPENSE 1,430 TELEPHONE 872 INTERNET/WEB SITE MAINTENANCE 909 TRAVEL 105 MEETING/CONFERENCE EXP 177 INTEREST EXPENSE 3 INSURANCE - D & O 882 INSURANCE - WORKERS COMP 508 DUES & SUBSCRIPTIONS 482 UBTI EXPENSE 590 MEALS & ENTERT - GENERAL 512 ONLINE SERVICE FEES 2,460 CREDIT CARD FEES 300 NON-INVESTMENT DEPRECIATION 1,177 TOTAL 53,926 |
| FORM 990-EZ, PART II, LINE 24 | BLDG IMPR. & FIXTURES & EQUIP 25,238 25,238 LESS ACCUMULATED DEPRECIATION 16,352 17,528 TOTAL 8,886 7,710 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE SENSE OF COMMUNITY AND KNOWLEDGE OF LOCAL GOVERNMENT TO SUPPORT COMMUNITY FUNCTIONS AND ENCOURAGE LOCAL PARTICIPATION. |
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