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 | VACE 3,601 COPIER INCOME 1,685 TOTAL 5,286 |
| FORM 990-EZ, PART I, LINE 16 | 4TH OF JULY DIRECT EXPENSE 9,895 HOLIDAY CELEBRATION DIRECT EXPENSE 46 SAFE/SEEN HALLOWEEN DIRECT EXPENSE 709 AREA MAP/AREA GUIDE DIRECT EXPENSE 500 ANNUAL DINNER DIRECT EXPENSES 579 TOURS DIRECT EXPENSE 182 HOLIDAY PROMO CARDS DIRECT EXPENSE 139 BUILDING RENTAL INSURANCE 773 REPAIRS 2,863 PROPERTY TAXES 3,812 UTILITIES 4,570 EXPENSES ADVERTISING & PROMOTION 611 OFFICE SUPPLIES 717 OFFICE EXPENSE 2,282 TELEPHONE 1,543 INTERNET/WEB SITE MAINTENANCE 574 INTEREST EXPENSE 4 INSURANCE - D & O 1,490 INSURANCE - WORKERS COMP 632 DUES & SUBSCRIPTIONS 578 VT DEPT OF TAXES 300 ONLINE SERVICE FEES 3,288 BANK CHARGES - NSF CHECKS 25 FEDERAL UBIT 483 NON-INVESTMENT DEPRECIATION 544 TOTAL 37,139 |
| FORM 990-EZ, PART II, LINE 24 | BLDG IMPR. & FIXTURES & EQUIP 25,238 25,238 LESS ACCUMULATED DEPRECIATION 19,772 20,317 TOTAL 5,466 4,921 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 15 136 ACCRUED UBIT 120 103 ACCRUED VT UBIT 300 300 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE SENSE OF COMMUNITY AND KNOWLEDGE OF LOCAL GOVERNMENT TO SUPPORT COMMUNITY FUNCTIONS AND ENCOURAGE LOCAL PARTICIPATION. |
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