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 | EVENT INCOME 32,146 CVB 13,200 MISCELLANEOUS 252 DONATIONS 212 SEMINARS & TRAINING 104 TOTAL 45,914 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 22,552 OFFICE SUPPLIES 2,550 WEBSITE 937 TRAVEL 830 CONTINUING EDUCATION 680 WORKER'S COMPENSATION 313 INSURANCE 2,958 EVENT EXPENSES 39,085 GRANTS 18,638 RUGBY BUCKS 12,934 FIREWORKS 1,000 DUES & SUBSCRIPTIONS 659 MEMBERSHIP 564 SPONSORSHIPS 280 NON-INVESTMENT DEPRECIATION 2,021 TOTAL 106,001 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -12 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 150 1,254 EQUIPMENT 849 34,499 LESS ACCUMULATED DEPRECIATION 338 3,330 TOTAL 661 32,423 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 844 2,601 |
| FORM 990-EZ, PART III | PROMOTION OF THE GREATER RUGBY AREA & THE BUSINESSES THAT ARE PART OF THAT AREA. |
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