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 8 | HOLIDAY TRIM A TREE 4,200 ADVERTISING 2,407 MISCELLANEOUS -84 TOTAL 6,523 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 245 LATE FEES 122 CONDO ASSESSMENTS 3,198 COPIER 3,315 LICENSES 35 STORAGE 1,655 BADGES & DECALES 799 OFFICE MAINTENANCE 3,501 OFFICE SUPPLIES 1,181 POSTAGE 665 PROPERTY TAX 10,359 SOFTWARE & COMPUTER 2,350 COMPUTER & INTERNET 7,467 MISCELLANEOUS 884 UTILITIES 2,393 TELEPHONE 3,913 CONFERENCES/MEETINGS 5,228 INSURANCE 4,818 CHARITABLE CONTRIBUTIONS 1,750 CREDIT CARD SERVICE FEES 1,170 DUES & PUBLICATIONS 877 AWARDS DINNER 3,544 BOO BASH 100 CHRISTMAS PARTY 1,919 DISCOVER TINLEY 8 HOLIDAY TRIM A TREE 1,426 IRISH PARADE 484 LIGHTS PARADE 1,087 SCHOLARSHIPS 4,500 NON-INVESTMENT DEPRECIATION 1,244 TOTAL 70,237 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 92,624 92,624 LESS ACCUMULATED DEPRECIATION 61,403 62,647 TOTAL 31,221 29,977 |
| FORM 990-EZ, PART III, LINE 31 | LOCAL BUSINESS SUPPORT |
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