Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $953 |
| Other Expenses.1001 | Advertising and Promotion $8398 |
| Other Expenses.1002 | Office Expenses $2230 |
| Other Expenses.1005 | Travel $79 |
| Other Expenses.1009 | Depreciation $1503 |
| Other Expenses.1012 | Insurance $842 |
| Other Expenses.1 | HERITAGE DAYS EXPENSES $26179 |
| Other Expenses.2 | REC EXPENSES $24220 |
| Other Expenses.3 | COMMUNITY EVENTS $21425 |
| Other Expenses.4 | DONATIONS $8850 |
| Other Expenses.5 | COPIER CONTRACT $1671 |
| Other Expenses.7 | TELEPHONE $1107 |
| Other Expenses.8 | DUES/FEES $1081 |
| Other Expenses.9 | MEALS $636 |
| Other Expenses.10 | INCENTIVES $560 |
| Other Expenses.11 | BETTERMENT EXPENSE $502 |
| Other Expenses.12 | DECORATING $454 |
| Other Expenses.13 | PROMO ITEMS $357 |
| Other Expenses.15 | E-MAIL FEE $64 |
| Other Expenses.16 | BANK CHARGES $53 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $166 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5797 Machinery and Equipment - Ending $4460 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2041 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |