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 | CHRISTMAS PARADE PARADE EXPENSES 1,236 BLOCK PARTY BLOCK PARTY EXPENSES 18,347 EXPENSES ADVERTISING 2,077 OFFICE SUPPLIES 1,961 SEMINARS & CON'T EDUCATION 125 INTEREST 1 INSURANCE 524 FLOWERS AND GIFTS 159 TELEPHONE 2,424 OTHER EVENTS 1,730 WEB DESIGN/SET UP 802 ANNUAL MEETING EXPENSE 817 FISHING TOURNAMENT 26,857 LAKEFEST 100 REPAIRS AND MAINTENANCE 468 SUBSCRIPTIONS 1,706 BANK CHARGES 74 TOURISM & RECREATION 2,385 BLUES & BBQ 899 NON-INVESTMENT DEPRECIATION 379 TOTAL 63,071 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,443 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 350 BUILDINGS AND EQUIPMENT 46,073 46,073 LESS ACCUMULATED DEPRECIATION 37,612 40,434 TOTAL 8,461 5,989 |
| FORM 990-EZ, PART II, LINE 26 | FICA 377 0 FEDERAL WITHHOLDING 629 0 STATE WITHHOLDING 450 362 STATE UNEMPLOYMENT 12 0 FEDERAL UNEMPLOYMENT 84 0 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE BUSINESS AND INDUSTRY IN THE CITY OF PELL CITY |
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