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 | BLOCK PARTY BLOCK PARTY EXPENSES 12,436 CHRISTMAS PARADE PARADE EXPENSES 2,143 BUSINESS OF THE YEAR BUSINESS OF THE YEAR 1,836 EXPENSES ADVERTISING 4,002 OFFICE SUPPLIES 2,801 TRAVEL 180 SEMINARS & CON'T EDUCATION 125 INSURANCE 557 FLOWERS AND GIFTS 49 TELEPHONE 2,907 OTHER EVENTS 1,309 WEB DESIGN/SET UP 492 ANNUAL MEETING EXPENSE 1,106 SUBSCRIPTIONS 2,185 SUPPLIES 133 DUES & MEMBERSHIPS 326 NON-INVESTMENT DEPRECIATION 61 TOTAL 32,648 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,556 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 350 0 BUILDINGS AND EQUIPMENT 46,073 46,073 LESS ACCUMULATED DEPRECIATION 40,434 43,051 TOTAL 5,989 3,022 |
| FORM 990-EZ, PART II, LINE 26 | FICA 0 0 FEDERAL WITHHOLDING 0 0 STATE WITHHOLDING 362 108 STATE UNEMPLOYMENT 0 21 FEDERAL UNEMPLOYMENT 0 0 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE BUSINESS AND INDUSTRY IN THE CITY OF PELL CITY |
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