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 | CHAMBER BANQUET DINNER EXPENSES 4,387 CHRISTMAS ON THE SQUARE SUPPLIES 2,334 EASTER EGG HUNT AWARDS 530 RENTALS NON-INVESTMENT DEPRECIATION 742 SCHOLARSHIP SCHOLARSHIPS 2,500 TIMBERFEST 8,142 PRIZES & AWARDS 9,252 ENTERTAINMENT 15,500 SECURITY 370 T-SHIRTS 7,623 PRINTING 592 INSURANCE 3,120 LABOR 7,990 SUPPLIES 17,689 AMUSEMENTS 595 LICENSES 100 EXPENSES OFFICE 1,549 WEBSITE EXPENSE 3,523 NON-INVESTMENT DEPRECIATION 1,888 TOTAL 88,426 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 0 PRIOR YR ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE -93 |
| FORM 990-EZ, PART II, LINE 24 | 102,450 102,450 LESS ACCUMULATED DEPRECIATION 54,904 57,627 TOTAL 47,546 44,823 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 26,208 25,000 NOTE PAYABLE - LOCAL BANK 0 0 PAYROLL LIABILITIES 453 411 |
| FORM 990-EZ, PART III | TO MARKET THE LOCAL COMMUNITY'S BENEFITS AND TO ENHANCE THE ECONOMY |
| Software ID: | |
| Software Version: |