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 16 | EXPENSES ADVERTISING & PROMOTION 612 OFFICE EXPENSE 395 TELEPHONE 1,368 WEBSITE 1,347 VEHICLE TRAVEL 1,073 MEETINGS & ENTERTAINMENT 164 INSURANCE EXPENSE 4,157 DUES & SUBSCRIPTIONS 356 PROGRAM EXPENSE 4,470 CREDIT CARD FEES 2,178 SUPPLIES 108 EDUCATION 33 TOURISM 579 TOTAL 16,840 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 30,415 21,196 3,384 3,384 LESS ACCUMULATED DEPRECIATION 3,384 3,384 TOTAL 30,415 21,196 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,396 2,149 PAYROLL LIABILITIES 3,598 2,080 CREDIT CARD PAYABLE 802 705 |
| FORM 990-EZ, PART III | PROMOTION OF COMMERCE IN THE CITY OF MONONA WI AND THE EAST SIDE OF THE CITY OF MADISON WI. |
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