Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $507 |
| Other Expenses.1001 | Advertising and Promotion $6539 |
| Other Expenses.1002 | Office Expenses $1419 |
| Other Expenses.1005 | Travel $96 |
| Other Expenses.1009 | Depreciation $1668 |
| Other Expenses.1012 | Insurance $1725 |
| Other Expenses.1 | HERITAGE DAYS EXPENSES $25332 |
| Other Expenses.2 | REC EXPENSES $21579 |
| Other Expenses.3 | COMMUNITY EVENTS $13494 |
| Other Expenses.4 | DONATIONS $2385 |
| Other Expenses.5 | BETTERMENT EXPENSE $1436 |
| Other Expenses.6 | COPIER CONTRACT $1434 |
| Other Expenses.7 | DUES/FEES $1145 |
| Other Expenses.8 | TELEPHONE $1058 |
| Other Expenses.10 | SOUND SYSTEM EXPENSES $733 |
| Other Expenses.11 | INCENTIVES $620 |
| Other Expenses.12 | MEALS $572 |
| Other Expenses.14 | E-MAIL FEE $120 |
| Other Expenses.15 | DECORATING $43 |
| Other Expenses.16 | MISC EXPENSE $17 |
| Other Expenses.17 | BANK CHARGES $13 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $498 Furniture and Fixtures - Ending $166 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7133 Machinery and Equipment - Ending $5797 |
| Other Assets.1005 | Accounts Receivable - Beginning $5545 Accounts Receivable - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |