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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 14,779. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TREE LIGHTING. AMOUNT: 106. DESCRIPTION: INTEREST. AMOUNT: 262. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 458. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 2,364. DESCRIPTION: ADVERTISING. AMOUNT: 4,493. DESCRIPTION: WEBSITE. AMOUNT: 439. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 421. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 790. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 195. DESCRIPTION: INSURANCE. AMOUNT: 1,089. DESCRIPTION: PAYPAL AND SQUARE FEES. AMOUNT: 494. DESCRIPTION: MERCHANDISE. AMOUNT: 294. DESCRIPTION: TRAVEL. AMOUNT: 501. TOTAL TO FORM 990-EZ, LINE 16: 11,906. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,755. END OF YEAR AMOUNT: 3,180. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,754. END OF YEAR AMOUNT: 8,532. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 695. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 7,360. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 13,723. END OF YEAR AMOUNT: 10,144. |
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