Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 815 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 32,766OFFICE EQUIPMENT 1,273OFFICE SUPPLIES 4,630SEMINARS & CONFERENCES 2,622DUES & SUBSCRIPTIONS 985INSURANCE 2,464COMMUNITY PROMOTIONS 4,140CONTRACT LABOR 980CREDIT CARD FEES 13COMPUTER EXPENSE 1,014RECONCILIATION DISCREPANCIES 55FARMERS MARKET 11,484 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING (1) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,216 2,216 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT PAYABLE 100 0CREDIT CARDS PAYABLE 235 5,042PAYROLL TAXES 1,687 2,252 |
| Other program services Part III line 31 | VARIOUS SMALLER EVENTS HELD THROUGHOUT THE YEAR TO PROMOTE TOURISM, ECONOMIC GROWTH & COMMUNITY SPIRIT SUCH AS SHOPPING EVENTS ENCOURAGING SHOPPING WITH LOCAL BUSINESSES, SOCIAL EVENTS FOR COMMUNITY AND CELEBRATIONS INCLUDING EVENTS FOR CHILDREN. |
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