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 | MISC 11 TOTAL 11 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,061 OFFICE SUPPLIES 1,438 WEBSITE ADMINISTRATION 681 MILEAGE 677 MEALS & MEETINGS 227 INSURANCE 2,362 ANNUAL MEETING 822 BANK CHARGES 10 DONATIONS 10 DUES & SUBSCRIPTIONS 435 LICENSES & PERMITS 75 MISCELLANEOUS 1,117 TELEPHONE 1,503 VISITOR GUIDE COUPON 120 NON-INVESTMENT DEPRECIATION 130 TOTAL 10,668 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,845 2,830 OFFICE EQUIPMENT & FURNITURE 5,420 5,420 LESS ACCUMULATED DEPRECIATION 5,143 5,274 TOTAL 2,122 2,976 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,458 1,433 |
| FORM 990-EZ, PART III | PROMOTE ECONOMIC AND CIVIC INTEREST OF THE PRESQUE ISLE, WI BUSINESS COMMUNITY. |
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