Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $24539 |
| Other Expenses.1002 | Office Expenses $820 |
| Other Expenses.1009 | Depreciation $7974 |
| Other Expenses.1012 | Insurance $3722 |
| Other Expenses.1 | EPHRATA BUSINESS CONNECTIONS $19133 |
| Other Expenses.2 | MISCELLANEOUS - BASIN SUMMER S $3136 |
| Other Expenses.3 | REFUND $2998 |
| Other Expenses.4 | SUPPLIES - SAGE & SUN $336 |
| Other Expenses.5 | OTHER $216 |
| Other Expenses.6 | DONATIONS $125 |
| Other Expenses.7 | BEER GARDEN EXPENSE $120 |
| Other Expenses.8 | ENTERTAINMENT $80 |
| Other Expenses.9 | LUNCHEONS $38 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $19934 Furniture and Fixtures - Ending $11960 |
| Other Assets.1005 | Accounts Receivable - Beginning $-2798 Accounts Receivable - Ending $-3125 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1196 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $30 UNDEPOSITED FUNDS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $175 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $10682 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |