Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1921 |
| Other Expenses.1002 | Office Expenses $1075 |
| Other Expenses.1003 | Information Technology $4805 |
| Other Expenses.1005 | Travel $662 |
| Other Expenses.1009 | Depreciation $1039 |
| Other Expenses.1010 | Amortization $589 |
| Other Expenses.1012 | Insurance $2713 |
| Other Expenses.1 | Public Security $24000 |
| Other Expenses.2 | Supplies $10593 |
| Other Expenses.4 | Rents - Facilities / Equip $7345 |
| Other Expenses.5 | Food & Drink - Members $6459 |
| Other Expenses.6 | Paid Labor -Members $5070 |
| Other Expenses.7 | Entertainment $4691 |
| Other Expenses.8 | Food & Beverages - Events $3165 |
| Other Expenses.9 | Repairs & Maint $2649 |
| Other Expenses.10 | Prizes/Awards/Gifts $2503 |
| Other Expenses.11 | Misc/Other espenses $1262 |
| Other Expenses.12 | Transportation $1100 |
| Other Expenses.13 | Outdoor Enhancements $853 |
| Other Expenses.14 | Permits & Licenses $761 |
| Other Expenses.15 | Art Walk Sponsorship $500 |
| Other Expenses.16 | Donations $450 |
| Other Expenses.17 | Dues & Membership $155 |
| Other Expenses.19 | Event Expense Halloween $47 |
| Other Expenses.20 | State Fees $36 |
| Other Expenses.21 | Bank Fees $24 |
| Other Assets.1012 | Intangible Assets - Beginning $2554 Intangible Assets - Ending $1965 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |