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 | OTHER INCOME 5,074 TOTAL 5,074 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSE 627 OFFICE SUPPLIES 235 TELEPHONE/INTERNET 850 WEBSITE MAINTENANCE 1,360 WEBSITE DEVELOPMENT 3,157 TRAVEL AND ENTERTAINMENT 3,890 INTEREST EXPENSE 808 INSURANCE 5,086 BANK FEES 1,223 CONTRACT SERVICES 42,157 MISCELLEANOUS EXPENSE -227 MEMBERSHIPS AND DUES 1,131 PROGRAMMING 1,098 NON-INVESTMENT DEPRECIATION 1,646 TOTAL 63,041 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSIT 0 400 TOTAL 0 400 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 21,855 0 MORTGAGE AND OTHER NOTES PAYABLE 15,386 0 |
| FORM 990-EZ, PART III | TO IMPROVE PROMOTION, COMMUNICATION, REPRESENTATION, INVOLVEMENT, EDUCATION AND RELATIONS OF THE MEMBER BUSINESSES; THEREBY, IMPROVING THE FIVE DISTRICT REGIONS OF BAKER VALLEY, NEWFOUND, PEMI-WATERVILLE VALLEY, PLYMOUTH AND SQUAM LAKE. |
| FORM 990-EZ, PART III, LINE 28 | TO IMPROVE PROMOTION, COMMUNICATION, REPRESENTATION, INVOLVEMENT, EDUCATION AND RELATIONS OF THE MEMBER BUSINESSES; THEREBY, IMPROVING THE FIVE DISTRICT REGIONS OF BAKER VALLEY, NEWFOUND, PEMI-WATERVILLE VALLEY, PLYMOUTH AND SQUAM LAKE. |
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