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 | ANNUAL MEETING MARKETING EXPENSE 337 VENUE RENTAL 12,728 SPEAKER 650 GIFTS & AWARDS 185 ENTERTAINMENT 200 MEETING EXPENSE 20 SUPPLIES 309 BEAUTIFICATION PROJECT SUPPLIES 8,163 SUBCONTRACTORS 7,269 VENUE EXPENSE 225 EXPENSES OFFICE SUPPLIES 2,397 INTEREST EXPENSE 3,236 INSURANCE EXPENSE 2,385 BANK/CREDIT CARD FEES 685 DUES & SUBSCRIPTIONS 800 EVENT/PROJECT EXPENSES 142 MARKETING EXPENSES 1,974 MEETING EXPENSES 375 REPAIRS & MAINTENANCE 254 TRAVEL 772 MEALS 176 PROFESSIONAL DEVELOPMENT 159 MISCELLANEOUS 73 GRANT EXPENSE 2,100 OTHER PROGRAM EXPENSES 24,512 NON-INVESTMENT DEPRECIATION 5,673 TOTAL 75,799 |
| FORM 990-EZ, PART II, LINE 24 | 79,927 79,927 LESS ACCUMULATED DEPRECIATION 38,179 43,852 TOTAL 41,748 36,075 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 40,966 38,914 PSB LINE OF CREDIT 23,967 24,828 PAYROLL LIABILITIES 607 617 |
| FORM 990-EZ, PART III | TO ASSIST IN THE PROMOTION OF THE LITTLETON AREA AS THE IDEAL PLACE IN NORTHERN NEW ENGLAND TO LIVE, WORK, LEARN, PLAY AND RETIRE. |
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