Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | RENTS CLEANING/MAINTENANCE 748 EXPENSES ADVERTISING 3,730 EQUIPMENT RENTAL 1,410 OFFICE EXPENSE 2,118 OFFICE SUPPLIES 3,314 TECHNOLOGY 3,742 TRAVEL & ENT:MEALS 1,407 TRAVEL & ENT:TRAVEL 652 PROFESSIONAL DEVELOPMENT 185 INTEREST 118 INSURANCE:LIABILITY INSURANCE 859 INSURANCE:WORK COMP 133 BANQUET 6,145 GIFT CERT. PROCESSING FEE -4,730 BAH - BUS. AFTER HRS. 2,436 CONTRIBUTIONS 5,000 DUES AND SUBSCRIPTIONS 1,381 EQUIPMENT RENTAL 1,443 POSTAGE AND DELIVERY 1,261 PRINTING AND REPRODUCTION 5,997 TELEPHONE 2,163 TELEPHONE:CELL PHONE 356 SILENT AUTCTION EXPENSE 1,701 BUSINESS & INDUSTRY SHOW 4,982 IDEAS SERIES EXPENSES 819 SPRING FLING EXPENSE 26 AWARDS 613 PROMOTIONS & MARKETING EX 550 LWC 1,597 REAL TEAM EXPENSE 1,134 GIFT CERTIFICATE INC/EXP -2,185 NON-INVESTMENT DEPRECIATION 3,224 TOTAL 52,329 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 28,871 34,036 CHRISTMAS DECORATIONS 12,565 12,565 LESS ACCUMULATED DEPRECIATION 5,202 5,890 OFFICE EQUIPMENT 7,605 7,605 LESS ACCUMULATED DEPRECIATION 3,967 4,807 FURNITURE 18,647 18,647 LESS ACCUMULATED DEPRECIATION 9,207 10,151 PRE-PAID MISC. 2,058 -250 TOTAL 51,370 51,755 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,602 7,421 DEFERRED REVENUE 62,607 57,024 ACCRUED WAGES 0 3,778 |
| FORM 990-EZ, PART III | PROMOTE AND COORDINATE CIVIC AND OTHER BENEVOLENT ACTIVITIES IN AND AROUND THE CITY OF BRYAN, OHIO. |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM PROVIDING TRAINING IN BUSINESS LEADERSHIP SKILLS. |
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