Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC EXPENSE REIMB $831 |
| Other Expenses.1001 | Advertising and Promotion $8819 |
| Other Expenses.1002 | Office Expenses $1345 |
| Other Expenses.1003 | Information Technology $2360 |
| Other Expenses.1005 | Travel $3464 |
| Other Expenses.1009 | Depreciation $1426 |
| Other Expenses.1010 | Amortization $1867 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | COMMUNITY BEAUTIFICATION PROJ $11193 |
| Other Expenses.2 | RUNNING EVENTS- COSTS $9906 |
| Other Expenses.3 | FIREWORKS SHOW $9585 |
| Other Expenses.4 | COMMUNITY EVENT SUPPLIES $3594 |
| Other Expenses.5 | PROMOTIONAL VIDEO PROD COST $2800 |
| Other Expenses.6 | FAM TOUR COSTS $2515 |
| Other Expenses.8 | TELEPHONE $1488 |
| Other Expenses.9 | VOLUNTEER APPRECIATION $1247 |
| Other Expenses.10 | FILM FESTIVAL SPONSOR $1000 |
| Other Expenses.11 | BANK CHARGES/CREDIT CARD FEES $985 |
| Other Expenses.12 | DUES $809 |
| Other Expenses.13 | BUSINESS MEALS $191 |
| Other Expenses.14 | LICENSES $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $327 Machinery and Equipment - Ending $191 |
| Other Assets.1012 | Intangible Assets - Beginning $22710 Intangible Assets - Ending $20843 |
| Total Liabilities.1 | PAYROLL W/H PAYABLE - Beginning $1670 PAYROLL W/H PAYABLE - Ending $1471 |
| Total Liabilities.2 | SALES TAX W/H - Beginning $3 SALES TAX W/H - Ending $15 |
| Total Liabilities.3 | DEPOSITS - Beginning $1000 DEPOSITS - Ending $8299 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |