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 | EXPENSES LINE 10 DONATION GIVEN TO UNITED WAY 100.00 GRANT GIVEN TO REDISCOVER DOWNTOWN PERU 3750.00 |
| FORM 990-EZ, PART I, LINE 8 | WAGE/TAX REIMBURSEMENT 1,008 TOTAL 1,008 |
| FORM 990-EZ, PART I, LINE 16 | ANNUAL DINNER ANNUAL BANQUET EXPENSES 4,443 DOWNTOWN CHRISTMAS OPEN HS. SANTA HOUSE EXPENSE 1,626 DOWNTOWN OPEN HOUSE EXP 2,760 DOWNTOWN PROJECTS DOWNTOWN PROJECTS EXPENSE 1,896 FARMERS MARKET PROMOTION 1,573 SEMINAR/WORKSHOPS SEMINAR/WORKSHOP EXPENSES 4,113 TOLL HOUSE INSURANCE 628 CLEANING/MAINTENANCE 696 SUPPLIES 1,234 PROPERTY TAX 1,269 NON-INVESTMENT DEPRECIATION 192 EXPENSES ADVERTISING 27,610 OFFICE EXPENSES 7,580 MILEAGE/MEALS 1,713 MEETING EXPENSES 1,562 REPAIRS & MAINTENANCE 1,074 BANK SERVICE CHARGES 147 DUES & SUBSCRIPTIONS 2,512 INSURANCE 2,335 EDUCATION 100 NON-INVESTMENT DEPRECIATION 489 TOTAL 65,552 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 13,452 13,452 LESS ACCUMULATED DEPRECIATION 10,968 11,457 TOTAL 2,484 1,995 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 2,187 2,124 GIFT CERTIFICATES OUTSTANDING 5,389 6,780 |
| FORM 990-EZ, PART III, LINE 28 | COORDINATION OF INFORMATION AND BENEFITS AVAILABLE TO RETAIL, INDUSTRIAL & SERVICE BUSINESSES IN THE CITY OF PERU AND MIAMI CO., IN. FACILITATOR OF POSITIVE BUSINESS CLIMATE. |
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