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 16 | EXPENSES ADVERTISING AND PROMOTION 3,384 POSTAGE 92 OFFICE EXPENSE 1,901 INTERNET HOTSPOT 125 BANK FEES 25 MEALS 366 OUTSIDE MEETINGS 100 INSURANCE 844 BRIARFEST EXPENSES 35,074 MONTHLY LUNCHEON COSTS 4,041 SPECIAL EVENT COSTS 28,760 AFTER HOURS COSTS 588 DUES 475 LICENSE 11 CREDIT CARD PROCESSING 1,067 TOUR DE PLATTE EXPENSES 781 CHRISTMAS EVENT 2,877 STORAGE RENT 209 EQUIPMENT RENT 100 SUPPLIES 266 DONATIONS TO CHARITY 7,070 BUSINESS AWARDS 104 TAX PENALTY 251 NON-INVESTMENT DEPRECIATION 24 TOTAL 88,535 |
| FORM 990-EZ, PART II, LINE 24 | 4,167 4,167 LESS ACCUMULATED DEPRECIATION 4,131 4,155 TOTAL 36 12 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,726 4,574 |
| FORM 990-EZ, PART III, LINE 31 | PARTICIPATE IN LOCAL EVENTS TO PROMOTE TOURISM, MAINTAIN WEBSITE WITH MEMBERSHIP DIRECTORY TO PROMOTE LOCAL BUSINESS |
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