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 - OTHER REVENUE | DESCRIPTION: HOLIDAY PARADE INCOME. AMOUNT: 8,245. DESCRIPTION: LUNCHEONS. AMOUNT: 6,590. DESCRIPTION: INTEREST. AMOUNT: 90. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 10,291. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 8: 25,341. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,667. TOTAL TO FORM 990-EZ, LINE 14: 1,821. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES/CREDIT CARD FEE/INTEREST. AMOUNT: 366. DESCRIPTION: PARADE EXPENSE. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 1,589. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 6,182. DESCRIPTION: PLAQUES, AWARDS AND GIFTS. AMOUNT: 1,208. DESCRIPTION: WEBSITE HOSTING & DEVELOPMENT. AMOUNT: 2,854. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 804. DESCRIPTION: ADVERTISING. AMOUNT: 640. DESCRIPTION: DONATION. AMOUNT: 1,000. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 5,256. TOTAL TO FORM 990-EZ, LINE 16: 23,899. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 230. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE - OTHER. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 176. END OF YEAR AMOUNT: 42. |
| Software ID: | |
| Software Version: |