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: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING/EVENT COSTS. AMOUNT: 26,948. DESCRIPTION: INSURANCE. AMOUNT: 1,867. DESCRIPTION: TELEPHONE. AMOUNT: 1,302. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 3,655. DESCRIPTION: BANK/PAYPAL/SQUARE FEES. AMOUNT: 920. DESCRIPTION: PAYROLL TAXES & FEES. AMOUNT: 3,899. DESCRIPTION: EVENT PLANNING. AMOUNT: 8,411. DESCRIPTION: MARKETING. AMOUNT: 12,339. DESCRIPTION: LICENSES AND FEES. AMOUNT: 150. DESCRIPTION: QB SOFTWARE EXPENSE. AMOUNT: 373. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 687. DESCRIPTION: TAX ON UNRELATED BUSINESS TAXABLE INCOME. AMOUNT: 223. TOTAL TO FORM 990-EZ, LINE 16: 60,774. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CERTIFICATES/NEWTOWN BUCKS PAYABLE. BEG. OF YEAR AMOUNT: 11,560. END OF YEAR AMOUNT: 11,450. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 752. END OF YEAR AMOUNT: 333. DESCRIPTION: ACCRUED EXPENSES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800. DESCRIPTION: NEWTOWN DAY RESERVE FUND PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| Software ID: | |
| Software Version: |