Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSUPPLIES 39CHRISTMAS PARTY 500ADVERTISING 3,705CONTESTS 865FLOWERS & GIFTS 481WELCOME CENTER 3,600INSURANCE 2,506LEGAL & ACCOUNTING 225FOURTH FRIDAY 5,059MUSIC FESTIVAL - BIKE RACE 2,532SECRETARY 9,500TELEPHONE 759HALLOWEEN 66DONATIONS 410COMPUTER & WEBSITE 3,091GRANT 1,800CHRISTMAS 682POP-UP PARK 313ART STROLL 1,280APP 750EASTER EGG HUNT 29HAUNTED TALES OF PITMAN 53SUMMER PICNIC 97SPECIAL PROJECTS 4,346STORAGE 134TAXES AND LICENSES 86 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPY ADJUSTMENT 651 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearGRANTS DUE 2,534 4,930 |
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