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 | RODEO 59,621 4TH OF JULY 31,847 MARKETING 10,267 GIFT CERTIFICATES SOLD 10,205 COST SHARE 9,573 HELPING HETTINGER DAY 7,550 PITCHFORK FONDUE 6,580 RODEO CONCESSIONS 5,313 CHRISTMAS PROMOTION 4,589 CHAMBER BANQUET 3,880 BOOK INCOME 3,644 OTHER INCOME 1,910 AG COMMITTEE CROPS DAY & TOUR 1,554 JEANS FOR CHARITY 881 LUNCH & LEARN 400 EQUIPMENT RENTAL 2 TOTAL 157,816 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 4TH OF JULY CELEBRATION 26,571 AG COMMITTEE CROPS DAY 1,492 CHRISTMAS PROMOTION 3,006 PITCHFORK FONDUE 3,306 RODEO 57,033 RODEO CONCESSIONS 4,042 SCHOLARSHIP 500 GEN MEMBERSHIP MEETINGS 50 GIFT CERTIFICATES REDEEME 17,630 ND STATE FILING FEE 10 OFFICE SUPPLIES 2,604 SUBSCRIPTIONS 41 DUES & TRAVEL 1,481 ADVERTISING 824 JEANS FOR CHARITY 880 LEGAL & PROFESSIONAL 715 MEMORIALS 50 EVENT SPONSORSHIPS 2,187 CHAMBER BANQUET 4,337 MARKETING 21,304 SUPPLIES 2,539 HELPING HETTINGER DAY 7,939 LUNCH & LEARN 144 MEMBERSHIPS 444 INSURANCE 250 INTERNET FEES 348 ADAMS COUNTY FAIR 30,000 BANK CHARGES 69 NON-INVESTMENT DEPRECIATION 32 TOTAL 189,828 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 11 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 0 10,000 LESS ACCUMULATED DEPRECIATION 0 21 60X120 TENT 5,000 0 FLOAT TRAILER 300 0 6 ALUMINUM RECYCLING CONTAINERS 1,320 0 6 8' BANQUET TABLES 450 0 1 6' BANQUET TABLES 40 0 2 100-CUP COFFEE POTS 100 0 MAIN STREET WIRELESS SPEAKER SYSTEM 7,900 0 12 ELECTRIC ROASTERS 300 0 11 BEVERAGE COOLERS/DISPENSERS 165 0 TOTAL 15,575 9,979 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,585 0 GIFT CERTIFICATES (NOT YET REDEEMED) 17,357 9,932 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTING BUSINESSES AND SPECIAL EVENTS IN ADAMS COUNTY. |
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