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 COMPUTER SOFTWARE AND SERVICE 1,653 QUICKBOOKS FEES 1,149 INTERNET SERVICE COSTS 1,878 LIABILITY INSURANCE 4,391 BANK CHARGES 106 OTHER OPERATING COSTS 957 OFFICE SUPPLIES 2,825 PAYROLL PROCESSING 2,303 DIRECTOR REIMBURSEMENTS 1,140 SCHOLARSHIP PAYOUTS 1,000 ANNUAL MEETING COSTS 5,030 ROAD RACE COSTS 4,679 CLAMBAKE COSTS 4,647 TASTE OF DENNIS COSTS 1,140 BUSINESS AFTER HOURS COST 128 FIREWORKS/CAR PARADE COST 13,093 HOLIDAY PARTY COSTS 898 TOTAL 47,017 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 10,319 10,319 TOTAL 10,319 10,319 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 48,218 50,675 CASH FLOW LOAN 5,000 5,000 SCHOLARSHIP FUND - GARY A 575 865 SCHOLARSHIP FUND - LIFEGUARD -1,240 -240 PREPAID GUIDEBOOK 0 1,200 |
| FORM 990-EZ, PART III, LINE 31 | ADDITIONAL PROGRAMS INCLUDE HOSTING: A ROAD RACE IN THE TOWN OF DENNIS, A NEW ENGLAND CLAM BAKE, BUSINESS BEFORE/AFTER HOUR EVENTS, HOLIDAY PARTY, AND THE ANNUAL CHAMBER OF COMMERCE MEETING. |
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